Further information

Balance sheet

Annual Report 2007:
Balance sheet (PBaE)

skip to content | skip to main navigation-menu| skip to metanavigation | skip to language-switch and search form

Toolbox

Services

12.2 Additional information:
Balance sheet (Postbank at equity)

skip to main navigation-menu | skip to metanavigation | skip to language-switch and search form | skip to toolbox (printing and others)

Content

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

ASSETS
Intangible assets		12,792		12,895
Property, plant and equipment		7,826		6,933
Investment property		115		30
Investments in associates		203		190
Investments in Deutsche Postbank Group		1,662		820
Other non-current financial assets		754		585
Non-current financial assets		2,619		1,595
Other non-current assets		497		538
Deferred tax assets		537		371
Non-current assets		24,386		22,362

Inventories		248		275
Income tax assets		195		213
Receivables and other assets		9,377		10,397
Financial instruments		74		154
Cash and cash equivalents		1,339		1,245
Assets held for sale		50		33
Current assets		11,283		12,317
Total assets		35,669		34,679


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		146		129
Equity		11,204		10,898

Provisions for pensions and other employee benefits		4,846		4,747
Deferred tax liabilities		467		430
Other non-current provisions		2,073		1,866
Non-current provisions		7,386		7,043
Non-current financial liabilities		3,822		3,385
Other non-current liabilities		365		314
Non-current liabilities		4,187		3,699
Non-current provisions and liabilities		11,573		10,742

Income tax provisions		213		235
Other current provisions		1,680		1,701
Current provisions		1,893		1,936
Current financial liabilities		1,156		1,082
Trade payables		5,211		5,134
Income tax liabilities		139		102
Other current liabilities		4,493		4,785
Liabilities associated with assets held for sale		0		0
Current liabilities		10,999		11,103
Current provisions and liabilities		12,892		13,039
Total equity and liabilities		35,669		34,679