C.03 Balance Sheet


€m
	Note	31 Dec. 2010	31 Dec. 2011
ASSETS
Intangible assets	24	11,848	12,196
Property, plant and equipment	25	6,130	6,493
Investment property	26	37	40
Investments in associates	27	1,847	44
Non-current financial assets	28	3,193	729
Other non-current assets	29	465	570
Deferred tax assets	30	973	1,153
Non-current assets		24,493	21,225
Inventories	31	223	273
Income tax assets	32	223	239
Receivables and other current assets	33	8,641	9,089
Current financial assets	34	655	2,498
Cash and cash equivalents	35	3,415	3,123
Assets held for sale	36	113	1,961
Current assets		13,270	17,183
Total ASSETS		37,763	38,408
EQUITY AND LIABILITIES
Issued capital	37	1,209	1,209
Other reserves	38	1,535	1,714
Retained earnings	39	7,767	8,086
Equity attributable to Deutsche Post AG shareholders	40	10,511	11,009
Non-controlling interests	41	185	190
Equity		10,696	11,199
Provisions for pensions and similar obligations	42	4,513	4,445
Deferred tax liabilities	30	215	255
Other non-current provisions	43	2,440	2,174
Non-current provisions		7,168	6,874
Non-current financial liabilities	44	6,275	1,366
Other non-current liabilities	45	401	347
Non-current liabilities		6,676	1,713
Non-current provisions and liabilities		13,844	8,587
Current provisions	43	2,259	2,134
Current financial liabilities	44	747	5,644
Trade payables	46	5,707	6,168
Income tax liabilities	32	463	570
Other current liabilities	45	4,047	4,106
Liabilities associated with assets held for sale	36	0	0
Current liabilities		10,964	16,488
Current provisions and liabilities		13,223	18,622
Total EQUITY AND LIABILITIES		37,763	38,408