DHL 2002 Annual Report Download - page 117
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32
Current financial instruments
Current financial instruments are classified as available for
sale. They include all financial instruments of the Group
that are not classified as noncurrent financial instruments or
as investment securities from financial services. These finan-
cial instruments are carried at their fair values in accordance
with IAS 39.
Deferred tax assets
Deferred tax assets are composed of the following items:
Deferred tax assets from tax loss carryforwards are
broken down as follows:
32
31 No deferred tax assets were recognized on tax loss
carryforwards amounting to around €3.9 billion (previous
year: €3.1 billion), as we presume that we will not be able
to utilize these tax loss carryforwards in future periods.
The following deferred tax assets from temporary
differences result from differences in the carrying amounts
of individual balance sheet items:
aktiven latenten Steuern auf temporäre Differe
The maturity structure of deferred tax assets from
temporary differences is as follows:
Issued capital
The issued capital amounts to €1,112,800,000 and is
composed of 1,112,800,000 no-par value registered shares
with a current notional value of €1 each.
33
in €m 2001 2002
Deferred tax assets
from tax loss carryforwards
Deutsche Post AG 320 294
Deutsche Postbank group 502 308
DHL International 0 2
Danzas group 51 42
Other Group companies 85 62
958 708
Deferred tax assets
from temporary differences
Deutsche Post AG 148 345
Deutsche Postbank group 322 275
DHL International 0 46
Danzas group 52 52
Other Group companies 11 20
533 738
1,491 1,446
Deferred tax assets
in €m 2001 2002
Deferred taxes from
German tax loss carryforwards
Corporation tax 515 352
Trade tax and solidarity surcharge 352 210
Deferred taxes from
foreign tax loss carryforwards 91 146
958 708
Deferred tax assets from tax loss carryforwards
in €m 2001 2002
Intangible assets 13 13
Property, plant and equipment 6 58
Noncurrent financial assets 10 12
Current assets
Receivables and other securities
from financial services 287 51
Other current assets 0 63
Pension provisions 115 140
Other provisions 80 267
Financial liabilities 0 0
Other liabilities 22 134
533 738
Deferred tax assets from temporary differences
in €m 2001 2002
Less than 1 year 43 188
1 to 5 years 414 383
More than 5 years 76 167
533 738
Maturities