DHL 1999 Annual Report Download - page 115
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Residual terms as of 12.31.1999
EUR mill.
In the 1999 financial year, provisions for loans and
advances developed as follows:
In 1999, income from receivables written off amounting
to EUR 1 million were realized. The total of loans for
which no interest was received amounted to EUR 0 mil-
lion in the period under review.
Residual terms of placements with banks, and loans
and advances to customers break down as follows:
Trading assets are carried at their fair values. Listed
securities are recognized at their respective market
price.All realized profits and losses are reported in the
Income Statement under other operating income / other
operating expenses.
Financial assets from financial services rendered by the
Deutsche Postbank Group include debt securities and
other fixed-income securities, equities and investment
certificates, which the Deutsche Postbank Group does
not hold for dealing purposes, but rather for investing
purposes.As these securities are part of Deutsche Post-
bank AG’s operations, they are reported in the current
assets of the Deutsche Post Group.
126
Notes to the Consolidated Balance Sheet
Placements with banks
Loans and advances to customers (after taking provisions into account)
within
1 year in 1 to 5
years after
5 years Total
14,924 8,340 3,905 27,169
1,774 599 962 3,335
16,698 8,939 4,867 30,504
Itemized
allowances General
allowances Total
180 52 232
50 0 50
13 0 13
71 10 81
188 62 250
January 1, 1999
Application
Reversal
Transfer
December 31, 1999
EUR mill.