Balance Sheet


€m
	31 Dec. 2009	31 March 2010
ASSETS
Intangible assets	11,534	11,740
Property, plant and equipment	6,220	6,150
Investment property	32	33
Investments in associates	1,772	1,839
Non-current financial assets	1,448	2,911
Other non-current assets	348	380
Deferred tax assets	668	709
Non-current assets	22,022	23,762
Inventories	226	223
Income tax assets	196	246
Receivables and other current assets	7,157	8,108
Current financial assets	1,894	1,916
Cash and cash equivalents	3,064	2,696
Assets held for sale	179	187
Current assets	12,716	13,376
Total ASSETS	34,738	37,138
EQUITY AND LIABILITIES
Issued capital	1,209	1,208
Other reserves	869	1,175
Retained earnings	6,098	7,836
Equity attributable to Deutsche Post AG shareholders	8,176	10,219
Minority interest	97	125
Equity	8,273	10,344
Provisions for pensions and similar obligations	4,574	4,565
Deferred tax liabilities	182	171
Other non-current provisions	2,275	2,257
Non-current provisions	7,031	6,993
Non-current financial liabilities	6,699	6,735
Other non-current liabilities	372	350
Non-current liabilities	7,071	7,085
Non-current provisions and liabilities	14,102	14,078
Current provisions	2,646	2,499
Current financial liabilities	740	682
Trade payables	4,861	4,872
Income tax liabilities	292	390
Other current liabilities	3,674	4,153
Liabilities associated with assets held for sale	150	120
Current liabilities	9,717	10,217
Current provisions and liabilities	12,363	12,716
Total EQUITY AND LIABILITIES	34,738	37,138