DHL 2000 Annual Report Download - page 89

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Konzer SheetBalance Sheet
81
Balance Sheet
Assets
in millions
Deutsche Post
World Net
2000
Deutsche Post
World Net
1999
Notes
As at December 31
Non-current assets
Intangible assets * (22) 1,482 – 46
Property, plant and equipment* (23) 8,987 8,948
Financial assets (24)
Investments in associates 459 771
Other financial assets 153 118
612 889
11,081 9,791
Current assets
Inventories (25) 169 120
Receivables and other assets* (26) 6,697 5,692
Receivables and other securities from financial services* (27) 128,577 55,181
Securities (28) 32 87
Cash and cash equivalents 1,9 06 1,8 77
137,381 62,957
Deferred tax assets (29) 1,818 2,268
150,280 75,016
Equity and liabilities
in millions
Equity
Issued capital (30) 1,113 1,094
Reserves (31) 1,376 446
Net profit for the period* (32) 1,512 1,024
4,001 2,564
M inority interest (33) 79 56
Provisions
Provisions for retirement benefits and similar obligations (34) 6,720 6,594
Tax provisions (35) 1,352 1,345
Other provisions * (36) 3,035 3,070
11,1 0 7 11,009
Liabilities
Borrowings* (37) 2,413 1,787
Trade payables (38) 2,600 2,111
Liabilities from financial services (39) 125,370 55,474
Other liabilities * (40) 4,710 2,015
135,093 61,387
150,280 75,016
Income Statement
* 1999 restated, see Notes 6 and 7 to Consolidated Financial Statements.