DHL 1997 Annual Report Download - page 4

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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
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