DHL 1999 Annual Report Download - page 104
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Notes
115
1999 1998EUR mill.
(11) Depreciation and amortization, excluding
amortization of goodwill
Depreciation and amortization consisted of:
(12) Other operating expenses
Other operating expenses arose from:
(13) Income from associates
The contribution of investments in companies in which
Deutsche Post AG exercises a significant influence and
which are to be consolidated using the equity method,
to the corporate financial result amounted to EUR 3
million (1998: EUR -10 million). They include income
from investments in associates amounting to EUR 17
million (1998: EUR 4 million) and amortization of
goodwill amounting to EUR 14 million (1998: EUR 14
million).
(14) Other financial income
Other financial income is structured as follows:
Expenses and income from banking operations of the
Deutsche Postbank Group are not recognized under
other financial income.
Leases
Transfers to provisions
Allowances for receivable
and marketable securities of the
Deutsche Postbank Group
PR activities
Travel, training and supplementary
staff costs
Services provided by the Federal Post
and Telecommunications Agency
Taxes
Disposals of non-current assets
Other
1999 1998
460 254
290 374
270 0
242 123
238 188
127 130
109 123
49 51
1,118 665
2,903 1,908
EUR mill.
Interest and similar expenses
Depreciation of short-term
securities
Income from debt securities
and long-term
loan receivables
Interest and similar income
Income from other participating interest
1999 1998
– 147 – 111
–13 0
48 101
33 63
10
–78 53
EUR mill.
Amortization of intangible assets,
excl. amortization of goodwill
Depreciation on property,
plant and equipment
Buildings
Technical equipment and machinery
Other equipment, plant and
office equipment
Repayments and construction
contract work in progress
95 42
198 197
162 147
456 335
00
816 679
911 721