Deutsche Post Interim Report January to September 2008

as at 30 September 2008
€m	31 Dec. 2007	30 Sep. 2008

Assets
Intangible assets	14,226	12,895
Property, plant and equipment	8,754	6,933
Investment property	187	30
Investments in associates	203	190
Other non-current financial assets	857	585
Non-current financial assets	1,060	775
Other non-current assets	497	538
Deferred tax assets	1,020	371
Non-current assets	25,744	21,542

Inventories	248	275
Income tax assets	312	213
Receivables and other assets	9,806	10,397
Receivables and other securities from financial services	193,986	0
Financial instruments	72	154
Cash and cash equivalents	4,683	1,245
Assets held for sale	615	217,700
Current assets	209,722	229,984
Total assets	235,466	251,526


EQUITY AND LIABILITIES
Issued capital	1,207	1,209
Other reserves	875	205
Retained earnings	8,976	9,355
Equity attributable to Deutsche Post AG shareholders	11,058	10,769
Minority interest	2,801	1,942
Equity	13,859	12,711

Provisions for pensions and other employee benefits	5,989	4,747
Deferred tax liabilities	1,569	430
Other non-current provisions	3,015	1,866
Non-current provisions	10,573	7,043
Non-current financial liabilities	8,625	3,385
Other non-current liabilities	361	314
Non-current liabilities	8,986	3,699
Non-current provisions and liabilities	19,559	10,742

Income tax provisions	334	235
Other current provisions	1,703	1,701
Current provisions	2,037	1,936
Current financial liabilities	1,556	1,082
Trade payables	5,384	5,134
Liabilities from financial services	187,787	0
Income tax liabilities	139	102
Other current liabilities	5,101	4,785
Liabilities associated with assets held for sale	44	215,034
Current liabilities	200,011	226,137
Current provisions and liabilities	202,048	228,073
Total equity and liabilities	235,466	251,526

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