DHL 2014 Annual Report Download - page 147
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. Contingent consideration
Variable purchase prices, which are presented in the following table,
were agreed for the acquisitions in previous nancial years:
Contingent consideration
Period for financial years
from / to Results range from
Fair value
of total obligation
Remaining
payment obligation
at 31 Dec. 2013
Remaining
payment obligation
at 31 Dec. 2014Basis
Revenue and 1 2011 to 2013 €0 to €3 million €0 million €1 million €0 million
Revenue and sales margin 2012 to 2014 €0 to €9 million €3 million €1 million €0 million
1 Change in the fair value of the total and remaining payment obligation due to differences between actual and estimated amounts.
. Disposal and deconsolidation effects
Gains are shown under other operating income; losses are reported
under other operating expenses.
Disposal and deconsolidation effects,
e disposal and deconsolidation eects in nancial year
were as follows:
Disposal and deconsolidation effects,
m
Hull Blyth
Digital
Solutions
Business
Compador
Technologies Total1 January to 31 December
Non-current assets 1 1 1 3
Current assets 3 0 0 3
Cash and cash equivalents 0 0 0 0
4 1 1 6
Non-current provisions and liabilities 0 0 5 5
Current provisions and liabilities 2 0 1 3
2 0 6 8
Net assets 2 1 –5 –2
Total consideration received 2 4 –4 2
Income from the currency translation reserve 0 0 0 0
Non-controlling interests 0 0 2 2
Deconsolidation gain (+) / loss (–) 0 3 –1 2
- -
Compador Technologies, Berlin, was sold and deconsolidated in
December .
In December , Supply Chain Limited, , sold its Digital
Solutions Business by way of an asset deal.
,
In July , activities not forming part of the core business of
HullBlyth (Angola) Ltd., Angola, including the related non- current
assets and the company Hull Blyth Angola Viagens e Turismo Lda.,
Angola, were sold. During the course of the year, the assets and
liabilities were reclassied as assets held for sale and liabilities asso-
ciated with assets held for sale in accordance with . e most
recent measurement of the assets prior to reclassication did not
indicate any impairment.
Deutsche Post Group — Annual Report
141
Consolidated Financial Statements — NOTES — Basis of preparation