|
as at 30 June 2008 |
| |||
|---|---|---|---|---|
|
€m |
31 Dec. 2007 |
30 June 2008 | ||
|
|
|
| ||
|
ASSETS |
|
| ||
|
Intangible assets |
12,792 |
12,538 | ||
|
Property, plant and equipment |
7,826 |
6,736 | ||
|
Investment property |
115 |
28 | ||
|
Investments in associates |
203 |
189 | ||
|
Investments in Deutsche Postbank Group |
1,662 |
1,141 | ||
|
Other non-current financial assets |
754 |
595 | ||
|
Non-current financial assets |
2,619 |
1,925 | ||
|
Other non-current assets |
497 |
512 | ||
|
Deferred tax assets |
537 |
565 | ||
|
Non-current assets |
24,386 |
22,304 | ||
|
|
|
| ||
|
Inventories |
248 |
283 | ||
|
Income tax assets |
195 |
228 | ||
|
Receivables and other assets |
9,377 |
9,562 | ||
|
Financial instruments |
74 |
74 | ||
|
Cash and cash equivalents |
1,339 |
1,120 | ||
|
Non-current assets held for sale |
50 |
1,130 | ||
|
Current assets |
11,283 |
12,397 | ||
|
Total assets |
35,669 |
34,701 | ||
|
|
|
| ||
|
|
|
| ||
|
EQUITY AND LIABILITIES |
|
| ||
|
Issued capital |
1,207 |
1,209 | ||
|
Other reserves |
875 |
87 | ||
|
Retained earnings |
8,976 |
8,550 | ||
|
Equity attributable to Deutsche Post AG shareholders |
11,058 |
9,846 | ||
|
Minority interest |
146 |
102 | ||
|
Equity |
11,204 |
9,948 | ||
|
|
|
| ||
|
Provisions for pensions and other employee benefits |
4,846 |
4,761 | ||
|
Deferred tax liabilities |
467 |
459 | ||
|
Other non-current provisions |
2,073 |
1,879 | ||
|
Non-current provisions |
7,386 |
7,099 | ||
|
Non-current financial liabilities |
3,822 |
3,274 | ||
|
Other non-current liabilities |
365 |
377 | ||
|
Non-current liabilities |
4,187 |
3,651 | ||
|
Non-current provisions and liabilities |
11,573 |
10,750 | ||
|
|
|
| ||
|
Income tax provisions |
213 |
209 | ||
|
Other current provisions |
1,680 |
1,658 | ||
|
Current provisions |
1,893 |
1,867 | ||
|
Current financial liabilities |
1,156 |
2,185 | ||
|
Trade payables |
5,211 |
4,877 | ||
|
Income tax liabilities |
139 |
98 | ||
|
Other current liabilities |
4,493 |
4,951 | ||
|
Liabilities associated with non-current assets held for sale |
0 |
25 | ||
|
Current liabilities |
10,999 |
12,136 | ||
|
Current provisions and liabilities |
12,892 |
14,003 | ||
|
Total equity and liabilities |
35,669 |
34,701 | ||
