DHL 2014 Annual Report Download - page 145
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 |
e companies listed in the following table are consolidated
in addition to the parent company Deutsche Post :
Consolidated group
2013 Adjustment 1 2013
adjusted
2014
Number of fully consolidated companies (subsidiaries)
German 88 –1 87 90
Foreign 707 –5 702 685
Number of proportionately consolidated joint ventures
German 1–1 0 0
Foreign 3–3 0 0
Number of joint operations
German 0 1 1 1
Foreign 0 1 1 1
Number of investments accounted for using the equity method
German 0 1 1 1
Foreign 8 7 15 14
1 Note .
e changes in the consolidation requirements resulting from the
application of and had no signicant eects on the
Group’s net assets, nancial position and results of operations. e
prior-period amounts were adjusted accordingly. e relevant in-
formation can be found in Note “Adjustment of prior-period
amounts”.
. Acquisitions
Acquisitions in
e following acquisitions were made in :
Acquisitions,
Country Segment
Interest
%
Date of
acquisition
Name
Global
Forwarding & Co.
( Oman),
Muscat Oman
Global
Forwarding,
Freight 40 7 May 2014
StreetScooter,
Aachen Germany PeP 1 100 18 Dec. 2014
1 Post - eCommerce - Parcel, formerly the Mail segment.
Freight forwarding, transport and logistics service provider
Global Forwarding & Co. ( Oman), Oman, which was
previously accounted for using the equity method, has been con-
solidated since May due to contractual changes. In Decem-
ber , Deutsche Post Group acquired StreetScooter GmbH.
e company develops electric vehicles. As a result of the acquisi-
tion, Deutsche Post Group has also acquired the development
and production rights to the vehicles.
Insignificant acquisitions,
m Carrying
amount Adjustment Fair value1 January to 31 December
Non-current assets 3 – 3
Current assets 11 – 11
Cash and cash equivalents 5 – 5
19 – 19
Current provisions and liabilities 9 – 9
9 – 9
Net assets 10
e calculation of goodwill is presented in the following table:
Goodwill,
m
Fair value
Contractual consideration 7
Fair value of the existing equity interest 1 2
Cost 9
Less net assets 10
Difference –1
Plus non-controlling interests 2 3
Goodwill 2
1 Gain on the change in the method of consolidation is recognised
under other operating income.
2 Non-controlling interests are recognised at their carrying amounts.
Deutsche Post Group — Annual Report
139
Consolidated Financial Statements — NOTES — Basis of preparation