Balance sheet disclosures

12 Intangible assets and property, plant and equipment

Investments in intangible assets (excluding goodwill) amounted to €72 million in the first six months of 2010 (previous year: €96 million), of which €22 million (previous year: €37 million) was attributable to advance payments and intangible assets under development. Investments in property, plant and equipment amounted to €409 million (previous year: €382 million). Of this total, €92 million (previous year: €67 million) was attributable to technical equipment, €53 million (previous year: €34 million) to transport equipment, €41 million (previous year: €22 million) to aircraft, €35 million (previous year: €75 million) to IT equipment and €139 million (previous year: €109 million) to advance payments and assets under development.  

The growth in intangible assets is attributable primarily to the increase in goodwill due to exchange rate factors. Goodwill changed as follows in the reporting period: 

Intangible assets and property, plant and equipmentIntangible assets and property, plant and equipment
€m
  2009 2010

Cost
   
Balance at 1 January 11,189 11,291
Additions to consolidated group 26 2
Additions 30 0
Disposals –47 –9
Currency translation differences 93 743
Balance at 31 December/30 June 11,291 12,027

Impairment losses
   
Balance at 1 January 1,041 1,048
Disposals –33 0
Currency translation differences 40 71
Balance at 31 December/30 June 1,048 1,119
Carrying amount at 31 December/30 June 10,243 10,908
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