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The carrying amounts in the consolidated balance sheet as at 31 December 2006 changed as a result of the reclassification of the subordinated debt of the Deutsche Postbank Group from other liabilities to other financial liabilities.
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Restated consolidated balance sheet |
| |||||||
|---|---|---|---|---|---|---|---|---|
|
as of 31 December |
2006 |
Adjustments |
2006 |
Notes | ||||
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|
|
|
|
| ||||
|
Non-current financial liabilities |
3,495 |
5,048 |
8,543 |
Reclassification of | ||||
|
Other non-current liabilities |
5,285 |
–5,048 |
237 |
Reclassification of | ||||
Amounts in the income statement for the period ended 30 September 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.
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Restated income statement |
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|---|---|---|---|---|---|---|---|---|
|
1 January to 30 September |
2006 |
Adjustments |
2006 |
Notes | ||||
|
|
|
|
|
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|
Revenue and income from banking transactions |
44,190 |
21 |
44,211 |
Deutsche Postbank Group: 21 | ||||
|
Materials expense |
–25,119 |
41 |
–25,078 |
IFRIC 4: 41 | ||||
|
Depreciation, amortisation and impairment losses |
–1,231 |
–36 |
–1,267 |
IFRIC 4: –36 | ||||
|
Other operating expenses |
–3,386 |
–24 |
–3,410 |
Deutsche Postbank Group:–24 | ||||
|
Profit from operating activities (EBIT) |
2,588 |
2 |
2,590 |
IFRIC 4: 5 | ||||
|
Net finance costs |
–742 |
–10 |
–752 |
IFRIC 4: –10 | ||||
|
Profit before income taxes |
1,846 |
–8 |
1,838 |
IFRIC 4: –5 | ||||
|
Consolidated net profit for the period |
1,482 |
–8 |
1,474 |
IFRIC 4: –5 | ||||
|
of which attributable to Deutsche Post AG shareholders |
1,273 |
–6 |
1,267 |
IFRIC 4: –5 | ||||
|
of which attributable to minorities |
209 |
–2 |
207 |
Deutsche Postbank Group: –2 | ||||