Deutsche Post Interim Report January to March 2008

as at 31 March 2008
€m	31 Dec. 2007	31 March 2008

ASSETS
Intangible assets	14,226	13,847
Property, plant and equipment	8,754	7,583
Investment property	187	109
Investments in associates	203	190
Other non-current financial assets	857	791
Non-current financial assets	1,060	981
Other non-current assets	497	498
Deferred tax assets	1,020	1,172
Non-current assets	25,744	24,190

Inventories	248	249
Income tax assets	312	275
Receivables and other assets	9,806	10,038
Receivables and other securities from financial services	193,986	214,110
Financial instruments	72	90
Cash and cash equivalents	4,683	3,641
Non-current assets held for sale	615	1,141
Current assets	209,722	229,544
Total assets	235,466	253,734


EQUITY AND LIABILITIES
Issued capital	1,207	1,208
Other reserves	875	228
Retained earnings	8,976	9,376
Equity attributable to Deutsche Post AG shareholders	11,058	10,812
Minority interest	2,801	2,529
Equity	13,859	13,341

Provisions for pensions and other employee benefits	5,989	5,952
Deferred tax liabilities	1,569	1,585
Other non-current provisions	3,015	2,987
Non-current provisions	10,573	10,524
Non-current financial liabilities	8,625	8,768
Other non-current liabilities	361	365
Non-current liabilities	8,986	9,133
Non-current provisions and liabilities	19,559	19,657

Income tax provisions	334	322
Other current provisions	1,703	1,653
Current provisions	2,037	1,975
Current financial liabilities	1,556	1,508
Trade payables	5,384	4,765
Liabilities from financial services	187,787	207,383
Income tax liabilities	139	100
Other current liabilities	5,101	5,005
Liabilities associated with non-current assets held for sale	44	0
Current liabilities	200,011	218,761
Current provisions and liabilities	202,048	220,736
Total equity and liabilities	235,466	253,734

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