DHL 2014 Annual Report Download - page 172

 Property, plant and equipment
. Overview
 m
Land
and buildings
Technical
equipment
and machinery
Other
equipment,
operating
and oce
equipment Aircraft
Vehicle fleet
and transport
equipment
Advance
payments and
assets under
development Total
Cost
Balance at  January 
adjusted 1 4,532 4,004 2,517 2,054 2,114 262 15,483
Additions from business combinations 1 13 3 0 4 0 21
Additions 214 150 189 27 283 640 1,503
Reclassifications 73 177 44 228 25 –548 –1
Disposals –155 –197 –180 –150 –238 –10 – 930
Currency translation differences –96 – 88 – 86 –16 –30 –6 –322
Balance at  December  /  January  4,569 4,059 2,487 2,143 2,158 338 15,754
Additions from business combinations 0 1 1 0 0 0 2
Additions 138 100 155 35 358 790 1,576
Reclassifications 51 361 –30 116 52 –589 –39
Disposals –172 –206 –200 – 465 –261 –17 –1,321
Currency translation differences 90 88 61 24 19 11 293
Balance at  December  4,676 4,403 2,474 1,853 2,326 533 16,265
Depreciation and impairment losses
Balance at  January 
adjusted 1 2,172 2,730 1,945 885 1,097 1 8,830
Additions from business combinations 1 12 2 0 4 0 19
Depreciation 173 249 206 193 203 0 1,024
Impairment losses 0 3 0 19 0 0 22
Reclassifications 0–1 1 0 0 0 0
Reversals of impairment losses 0 0 0 –1 0 0 –1
Disposals –93 –151 –166 –125 –206 0 –741
Currency translation differences – 55 – 53 – 66 –7 –18 0 –199
Balance at  December  /  January  2,198 2,789 1,922 964 1,080 1 8,954
Additions from business combinations 0 0 0 0 0 0 0
Depreciation 171 235 203 175 216 0 1,000
Impairment losses 3 0 1 106 0 0 110
Reclassifications 1 49 –50 0 0 0 0
Reversals of impairment losses 0 0 0 0 0 0 0
Disposals –106 –190 –192 – 446 –229 0 –1,163
Currency translation differences 58 59 48 10 12 0 187
Balance at  December  2,325 2,942 1,932 809 1,079 1 9,088
Carrying amount at  December  2,351 1,461 542 1,044 1,247 532 7,177
Carrying amount at  December  2,371 1,270 565 1,179 1,078 337 6,800
1 Note .
Advance payments relate only to advance payments on items of
property, plant and equipment for which the Group has paid ad-
vances in connection with uncompleted transactions. Assets under
development relate to items of property, plant and equipment in
progress at the balance sheet date for whose production internal or
third-party costs have already been incurred.
Deutsche Post  Group —  Annual Report
166