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The carrying amounts in the consolidated balance sheet as of December 31, 2006 changed as a result of the reclassification of the subordinated debt of the Deutsche Postbank Group from other liabilities to other financial liabilities.
Restated consolidated balance sheet |
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as of December 31 |
2006 |
Adjustments |
2006 |
Notes |
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Noncurrent financial liabilities |
3,495 |
5,048 |
8,543 |
Reclassification of |
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Other noncurrent liabilities |
5,285 |
–5,048 |
237 |
Reclassification of |
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Amounts in the income statement for the period ended June 30, 2006 changed due to the retrospective application of IFRIC 4 and the initial recognition of unwinding under IAS 39 by the Deutsche Postbank Group in the 2006 consolidated financial statements.
Restated income statement |
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|---|---|---|---|---|---|---|---|---|
January 1 to June 30 |
2006 |
Adjustments |
2006 |
Notes |
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Revenue and income from banking transactions |
29,303 |
15 |
29,318 |
Deutsche Postbank Group: 15 |
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Materials expense |
–16,464 |
28 |
–16,436 |
IFRIC 4: 28 |
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Depreciation, amortization and impairment losses |
–819 |
–24 |
–843 |
IFRIC 4: –24 |
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Other operating expenses |
–2,264 |
–17 |
–2,281 |
Deutsche Postbank Group:–17 |
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Profit from operating activities (EBIT) |
1,558 |
2 |
1,560 |
IFRIC 4: 4 |
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Net finance costs |
–490 |
–7 |
–497 |
IFRIC 4: –7 |
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Profit before income taxes |
1,068 |
–5 |
1,063 |
IFRIC 4: –3 |
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Consolidated net profit for the period |
855 |
–5 |
850 |
IFRIC 4: –3 |
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of which attributable to Deutsche Post AG shareholders |
736 |
–4 |
732 |
IFRIC 4: –3 |
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of which attributable to minorities |
119 |
–1 |
118 |
Deutsche Postbank Group: –1 |
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