DHL 2002 Annual Report Download - page 110

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25
The increase in goodwill carried as intangible assets
is primarily a result of the acquisitions in fiscal year 2002,
in particular the acquisition of additional interests in DHL
International.
The negative goodwill at Deutsche Postbank AG was
reversed in full. Further details can be found in note 8.
Goodwill is attributable principally to the following
companies:
Financial Statements
Notes
Property, plant and equipment
in €m 2002
Danzas group 1,840
DHL International 1,742
Other Group companies 792
4,374
Goodwill
Property, plant and equipment
Changes in property, plant and equipment in fiscal year 2002 are presented below, based on the opening balances in fiscal
year 2001:
26
in €m
Land and Technical Other Aircraft Advance Total
buildings equipment equipment, payments and
and machinery operating and assets under
and office
development
equipment
Historical cost
Opening balance at Jan. 1, 2001 7,188 2,061 3,491 0 206 12,946
Changes in consolidated group 2 3 11 0 0 16
Additions 126 181 678 0 112 1,097
Reclassifications 55 18 52 0 -125 0
Disposals 222 113 949 0 153 1,437
Currency translation differences 102003
Closing balance at Dec. 31, 2001 7,150 2,150 3,285 0 40 12,625
Changes in consolidated group 531 438 540 712 7 2,228
Additions 194 126 656 407 29 1,412
Reclassifications 8090-30-13
Disposals 402 51 476 170 11 1,110
Currency translation differences -86 -41 -74 -40 -1 -242
Closing balance at Dec. 31, 2002 7,395 2,622 3,940 909 34 14,900
Depreciation and impairment losses
Opening balance at Jan. 1, 2001 1,251 865 1,842 0 1 3,959
Changes in consolidated group 1 -1 8008
Depreciation and impairment losses 194 207 518 0 0 919
Reversal of impairment losses 000000
Reclassifications 0 0 -1 0 1 0
Disposals 57 67 533 0 0 657
Currency translation differences -1 02001
Closing balance at Dec. 31, 2001 1,388 1,004 1,836 0 2 4,230
Changes in consolidated group 174 257 438 228 0 1,097
Depreciation and impairment losses 238 251 606 72 0 1,167
Reversal of impairment losses 000000
Reclassifications -4 -1 2 1 0 -2
Disposals 98 31 377 45 2 553
Currency translation differences -19 -20 -60 -25 0 -124
Closing balance at Dec. 31, 2002 1,679 1,460 2,445 231 0 5,815
Carrying amount at Dec. 31, 2002 5,716 1,162 1,495 678 34 9,085
Carrying amount at Dec. 31, 2001 5,762 1,146 1,449 0 38 8,395