DHL 1997 Annual Report Download - page 2

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FINANCIAL HIGHLIGHTS
Deutsche Post AG 1996 1997
Net revenue (DM millions) 26,702 27,136 +1.6 %
Profit on ordinary activities (DM millions) 576 752 +30.6 %
Cash flow according to DVFA/SG formula (DM millions) 1,921 2,244 +16.8 %
Unappropriated retained earnings/accumulated loss (-) (DM millions) –617 103
Balance sheet total (DM millions) 19,370 21,346 +10.2 %
Shareholders’ equity (DM millions) 5,195 5,687 +9.5 %
Capital expenditures in property, plant and equipment (DM millions) 1,879 1,929 +2.7 %
Depreciation of property, plant and equipment (DM millions) 1,426 1,469 +3.0 %
Equity ratio (%) 26.8 26.6 –0.2 %
Return on equity* (%) 6.5 9.3 +2.8 %
Number of employees** as of December 31 284,889 266,823 –6.3 %
Personnel expenses as % of total 68.4 68.2 –0.2 %
* Income from ordinary business activities, minus other taxes
** Including trainees
Deutsche Post AG
Total capital DM 2,140,000 ,0 0 0
Principal Subsidiaries and Associated Companies
Deutsche Post Wohnen GmbH,
Bonn
Subscr. cap. DM 76,000,000
Deutsche Postbank AG, Bonn
Total cap. DM 800,000,000
DP AG DM 140,000,000
Deutsche Post Beteiligungen GmbH, Bonn
Subscr. cap. DM 25,000,000
Deutsche Post Wohnbau GmbH,
Düsseldorf
Subscr. cap. DM 50,000,000
DPW DM 49,900,000
Deutsche Post Wohnbau Köln
GmbH, Cologne
Subscr. cap DM 16,550,000
DPW Dssd. DM 16,545,000
Deutsche Post Wohnbau
Daheim GmbH, Darmstadt
Subscr. cap. DM 18,227,000
DPW DM 18,214,000
WohnBau Rhein-Main
Aktiengesellschaft,
Frankfurt am Main
Total cap. DM 66,846,700
DPW DM 40,816,400
McPaper Aktiengesellschaft,
Falkensee
Total cap. DM 20,000,000
Deutsche Post Express und
Transport GmbH, Bonn
Subscr. cap. DM 50,000
Post Express GmbH, Bonn
Subscr. cap. DM 18,000,000
Deutsche Post Transport
GmbH, Bonn
Subscr. cap. DM 100,000
DPET DM 75,200
Deutsche Post Kontrakt-
logistik GmbH, Bonn
Subscr. cap. DM 100,000
IPP International Parcel Post
GmbH, Bonn
Subscr. cap. DM 50,000
IPS International Postal
Service GmbH, Bonn
Subscr. cap. DM 50,000
IMS International Mail
Service GmbH, Bonn
Subscr. cap. DM 50,000
Deutsche Post Consult
International GmbH, Bonn
Subscr. cap. DM 50,000
Deutsche Post International
B.V., Amsterdam
Cap. hfl 25,000,000
IPP Paketbeförderung
Gesellschaft m. b. H., Vienna
Share cap. Sch 500,000
Paketbeförderung in
Salzburg
Ges. m. b. H., Salzburg
Share cap. Sch 500,000
G.P. Paketlogistik AG, Basel
Total cap. SFr 2,000,000
Servisco Sp. z o.o.,
Warsaw
Cap. ZI 275,000
DPI ZI 165,000
Belgian Parcel Distribution
N.V., Boom, Belgium
Cap. BF 74,300,000
DPI BF 72,814,000
DPB BF 1,486,000
trans-o-flex Schnell-
Lieferdienst AG, Weinheim
Total cap. DM 50,000,000
Deutsche Post Service-
und Vertriebsgesellschaft
mbH, Berlin
Subscr. cap. DM 8,000,000
Deutsche Post Consult GmbH,
Bonn
Subscr. cap. DM 7,000,000
GMS Deutsche Post Logistik
GmbH, Bonn
Subscr. cap. DM 3,000,000
Deutsche Post Direkt GmbH,
Bonn
Subscr. cap. DM 50,000
DTZ Zadelhoff Holding GmbH,
Frankfurt am Main
Subscr. cap. DM 4,650,000
ISP Immobilien Service
POSTDIENST GmbH, Bonn
Subscr. cap. DM 20,000,000
DPB DM 19,800,000
DPW DM 200,000
MLC Gesellschaft für
Management-, Logistik- und
Communication-Systeme
mbH, Ratingen
Subscr. cap. DM 200,000
DPB DM 150,200
Deutsche Post Adress GmbH,
Bonn
Subscr. cap. DM 1,500,000
DPB DM 765,000
Status: as of April 1998
100 %
99.8 %
100 %
99.93%
61.0 6 %
100 %
100 %
100 %
100 %
100 %
99 %
1%
75.1%
51 %
100 %
100 %
100 %
100 %
100 %
100 % 100 % 17.5% *
99.97%
100 %
100 %100 %100 %
Paketbeförderung St. Pölten
Ges. m. b. H., St. Pölten
Share cap. Sch 500,000
100 %60 %98 %
2%
75.2%100 %24.8%
* The transfer of the shares will be
effective as of January 1, 1999.