33 Balance Sheet


€m
	31 Dec. 2010	30 Sept. 2011
ASSETS
Intangible assets	11,848	11,930
Property, plant and equipment	6,130	6,152
Investment property	37	40
Investments in associates	1,847	51
Non-current financial assets	3,193	715
Other non-current assets	465	525
Deferred tax assets	973	952
Non-current assets	24,493	20,365
Inventories	223	244
Income tax assets	223	215
Receivables and other current assets	8,641	9,059
Current financial assets	655	2,845
Cash and cash equivalents	3,415	2,779
Assets held for sale	113	1,864
Current assets	13,270	17,006
Total ASSETS	37,763	37,371
EQUITY AND LIABILITIES
Issued capital	1,209	1,209
Other reserves	1,535	1,484
Retained earnings	7,767	7,969
Equity attributable to Deutsche Post AG shareholders	10,511	10,662
Non-controlling interests	185	195
Equity	10,696	10,857
Provisions for pensions and similar obligations	4,513	4,493
Deferred tax liabilities	215	221
Other non-current provisions	2,440	2,245
Non-current provisions	7,168	6,959
Non-current financial liabilities	6,275	2,073
Other non-current liabilities	401	373
Non-current liabilities	6,676	2,446
Non-current provisions and liabilities	13,844	9,405
Current provisions	2,259	2,017
Current financial liabilities	747	4,922
Trade payables	5,707	5,409
Income tax liabilities	463	481
Other current liabilities	4,047	4,280
Liabilities associated with assets held for sale	0	0
Current liabilities	10,964	15,092
Current provisions and liabilities	13,223	17,109
Total equity and liabilities	37,763	37,371