DHL 2002 Annual Report Download - page 104

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19
9.3 Disclosures on the segment amounts by region
The allocation of external revenue is based on the location
of the customers. Only revenue generated from non-Group
third parties is disclosed.
Segment assets are allocated to the location of the assets.
They are composed of the noncurrent assets (excluding
noncurrent financial assets) and current assets (excluding
income tax receivables, cash and cash equivalents and
current financial instruments) of the individual regions.
Segment assets also include purchased goodwill, which
is generally allocated on the basis of the domicile of the
companies concerned.
Segment investments are also allocated on the basis of the
location of the assets concerned. They include investments
in intangible assets (including purchased goodwill) and
property, plant and equipment.
Income statement disclosures
Revenue and income from
banking transactions
Revenue and income from banking transactions is composed
of the following items:
As in the prior-year period, there was no revenue or
income from banking transactions in fiscal year 2002 that was
generated on the basis of barter transactions.
The increase in revenue is due primarily to the in-
clusion of DHL International as a consolidated subsidiary
(see note 3).
The further classification of revenue by Corporate
Divisions (business segments) and the allocation of revenue
and income from banking transactions to geographical
regions is presented in the segment reporting (see note 9).
10
The following table shows the composition of income
from banking transactions:
Other operating income
Other operating income is composed of the following items:
11
Financial Statements
Notes
in €m 2001 2002
Revenue 25,880 31,798
Income from banking transactions 7,499 7,457
33,379 39,255
Revenue and income from banking transactions
Income from banking transactions
in €m 2001 2002
Income from the reversal of
negative goodwill of Deutsche Postbank AG
Systematic 215 212
Exceptional 0 1,287
Gains on disposal of noncurrent assets 228 402
Income from QTE leases 29 136
Income from currency translation differences 78 123
Income from the reversal of provisions 346 121
Rental and lease income 102 117
Income from prior-period billings 187 114
Insurance income 0 83
Work performed and capitalized 25 43
Income from investment securities and
insurance business (financial services) 63 40
Income from loss compensation 20 32
Income from hedged loans and receivables 0 24
Income from vehicle center services 11 16
Income from accounting services 1 15
Income from fees and reimbursements 15 15
Income from housing management cost equalization 23 13
Income from the reversal
of bad debt allowances 41 6
Income from recoveries
on receivables written off 10 6
Income from the derecognition of liabilities 27 4
Income from Telekom cooperation agreement 30 0
Miscellaneous 125 198
1,576 3,007
Other operating income
in €m 2001 2002
Interest income
Interest income from
credit and money market transactions 3,665 3,555
Interest income from fixed-income
securities and book-entry securities 2,877 2,557
Income from equities and
other non-fixed-income securities 38 29
Other interest income 385 733
6,965 6,874
Fee and commission income 478 503
Net trading income 56 80
7,499 7,457