C.03 Balance Sheet

  C.03 Balance Sheet C.03 Balance Sheet
 €m
  Note 31 Dec. 2009 31 Dec. 2010

ASSETS		      
Intangible assets 26 11,534 11,848
Property, plant and equipment 27 6,220 6,130
Investment property 28 32 37
Investments in associates 29 1,772 1,847
Non-current financial assets 30 1,448 3,193
Other non-current assets 31 348 465
Deferred tax assets 32 668 973
Non-current assets   22,022 24,493

Inventories		 33 226 223
Income tax assets 34 196 223
Receivables and other current assets 35 7,157 8,641
Current financial assets 36 1,894 655
Cash and cash equivalents 37 3,064 3,415
Assets held for sale 38 179 113

Current assets		   12,716 13,270

Total ASSETS		   34,738 37,763

EQUITY AND LIABILITIES		      
Issued capital 39 1,209 1,209
Other reserves 40 869 1,535
Retained earnings 41 6,098 7,767
Equity attributable to Deutsche Post AG shareholders 42 8,176 10,511
Non-controlling interests 43 97 185
Equity   8,273 10,696

Provisions for pensions and similar obligations		 44 4,574 4,513
Deferred tax liabilities 32 182 215
Other non-current provisions 45 2,275 2,440
Non-current provisions   7,031 7,168

Non-current financial liabilities		 46 6,699 6,275
Other non-current liabilities 47 372 401
Non-current liabilities   7,071 6,676

Non-current provisions and liabilities		   14,102 13,844

Current provisions		 45 2,646 2,259

Current financial liabilities		 46 740 747
Trade payables 48 4,861 5,707
Income tax liabilities 34 292 463
Other current liabilities 47 3,674 4,047
Liabilities associated with assets held for sale 38 150 0
Current liabilities   9,717 10,964

Current provisions and liabilities		   12,363 13,223
Total EQUITY AND LIABILITIES   34,738 37,763
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