Balance Sheet

As at 31 December
€m
	Note	2007 restated¹⁾	2008
ASSETS
Intangible assets	26	14,226	11,627
Property, plant and equipment	27	8,754	6,676
Investment property	28	187	32
Investments in associates		203	61
Other non-current financial assets		857	574
Non-current financial assets	29	1,060	635
Other non-current assets	30	497	514
Deferred tax assets	31	1,040	1,033
Non-current assets		25,764	20,517
Inventories	32	248	269
Income tax assets	33	312	191
Receivables and other assets	34	9,806	8,715
Receivables and other securities from financial services	35	193,920	0
Financial instruments	36	72	50
Cash and cash equivalents	37	4,683	1,350
Assets held for sale	38	615	231,872
Current assets		209,656	242,447
Total assets		235,420	262,964
EQUITY AND LIABILITIES
Issued capital	39	1,207	1,209
Other reserves	40	875	439
Retained earnings	41	8,953	6,178
Equity attributable to Deutsche Post AG shareholders	42	11,035	7,826
Minority interest	43	2,778	2,026
Equity		13,813	9,852
Provisions for pensions and other employee benefits	44	5,989	4,685
Deferred tax liabilities	31	1,569	833
Other non-current provisions	45	3,015	2,511
Non-current provisions		10,573	8,029
Non-current financial liabilities	46	8,625	3,318
Other non-current liabilities	47	361	367
Non-current liabilities		8,986	3,685
Non-current provisions and liabilities		19,559	11,714
Current provisions	45	1,703	2,807
Current financial liabilities	46	1,556	779
Trade payables	48	5,384	4,980
Liabilities from financial services	49	187,787	0
Income tax liabilities	33	473	351
Other current liabilities	47	5,101	4,745
Liabilities associated with assets held for sale	38	44	227,736
Current liabilities		200,345	238,591
Current provisions and liabilities		202,048	241,398
Total equity and liabilities		235,420	262,964