DHL 2012 Annual Report Download - page 151
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Disposal and deconsolidation effects in
Disposal and deconsolidation effects,
m Exel Transpor-
tation Services
Express
Canada Miscellaneous Total1 January to 31 December
Non-current assets 0 11 2 13
Current assets 0 2 0 2
Assets held for sale 1 113 0 18 131
Cash and cash equivalents 0 0 10 10
Assets 113 13 30 156
Non-current liabilities and provisions 0 0 0 0
Current liabilities and provisions 0 5 11 16
Liabilities associated with assets held for sale 1 62 0 11 73
Equity and liabilities 62 5 22 89
Net assets 51 8 8 67
Total consideration received 55 10 2 67
Income from the currency translation reserve 24 1 1 26
Non-controlling interests 0 0 3 3
Deconsolidation gain (+) / loss (–) 28 3 –2 29
1 Data before deconsolidation.
Joint ventures
e following table provides information about the balance
sheet and income statement items attributable to the signicant
joint ventures included in the consolidated nancial statements:
As at December
m
2011 1 2012 1
Intangible assets 100 0
Property, plant and equipment 24 14
Receivables and other assets 73 68
Cash and cash equivalents 17 9
Trade payables, other liabilities 66 40
Provisions 17 32
Financial liabilities 63 2
Revenue 2 271 120
Profit from operating activities 22 9
1 Proportionate single-entity financial statement data.
2 Revenue excluding intra-group revenue.
e consolidated joint ventures relate primarily to AeroLogic
GmbH, Germany, Bahwan Exel , Oman, Danzas , Russia,
and Logistics, Canada.
Additional information on the size of the shareholdings can
be found in the list of shareholdings, which can be accessed on the
website, www.dp-dhl.com/en/investors.html.
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Notes
Basis of preparation
147