Balance Sheet


€m
	31 Dec. 2009	30 June 2010
ASSETS
Intangible assets	11,534	12,182
Property, plant and equipment	6,220	6,183
Investment property	32	44
Investments in associates	1,772	1,852
Non-current financial assets	1,448	2,925
Other non-current assets	348	410
Deferred tax assets	668	848
Non-current assets	22,022	24,444
Inventories	226	222
Income tax assets	196	238
Receivables and other current assets	7,157	8,652
Current financial assets	1,894	1,671
Cash and cash equivalents	3,064	2,065
Assets held for sale	179	123
Current assets	12,716	12,971
Total ASSETS	34,738	37,415
EQUITY AND LIABILITIES
Issued capital	1,209	1,209
Other reserves	869	1,664
Retained earnings	6,098	7,201
Equity attributable to Deutsche Post AG shareholders	8,176	10,074
Minority interest	97	95
Equity	8,273	10,169
Provisions for pensions and similar obligations	4,574	4,588
Deferred tax liabilities	182	230
Other non-current provisions	2,275	2,427
Non-current provisions	7,031	7,245
Non-current financial liabilities	6,699	6,701
Other non-current liabilities	372	363
Non-current liabilities	7,071	7,064
Non-current provisions and liabilities	14,102	14,309
Current provisions	2,646	2,388
Current financial liabilities	740	786
Trade payables	4,861	5,352
Income tax liabilities	292	397
Other current liabilities	3,674	4,014
Liabilities associated with assets held for sale	150	0
Current liabilities	9,717	10,549
Current provisions and liabilities	12,363	12,937
Total EQUITY AND LIABILITIES	34,738	37,415