DHL 2014 Annual Report Download - page 219

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e following companies make use of the audit exemption under
section   of the  Companies Act:
•  Exel Supply Chain Limited
•  Freight & Contract Logistics  Limited
• Exel Investments Limited
• Exel Overseas Limited
• Freight Indemnity & Guarantee Company Limited
• Joint Retail Logistics Limited
• Ocean Group Investments Limited
• Ocean Overseas Holdings Limited
• Power Europe Development Limited
• Power Europe Development No  Limited
• Power Europe Operating Limited
• Tibbett & Britten Applied Limited
• Trucks and Child Safety Limited
 Declaration of Conformity with the German Corporate
Governance Code
e Board of Management and the Supervisory Board of Deutsche
Post  jointly submitted the Declaration of Conformity with the
German Corporate Governance Code for nancial year  re-
quired by section  of the AktG. is Declaration of Conformity
can be accessed online at www.corporate-governance-code.de and at
www.dpdhl.com/en/investors.html.
 Significant events after the reporting date
In order to secure the increased demand for labour as a re-
sult of continued sustainable growth in the parcel business,
Deutsche Post  Group has founded numerous regional com-
panies under the umbrella of  Delivery GmbH. e goal is
to create up to , new positions by . Sta working in
the new companies shall be employed in line with the regionally
applicable collective terms and conditions for the forwarding and
logistics sector.
e requirements for classifying an asset as held for sale in ac-
cordance with   were met in the period between the balance
sheet date and the preparation of the consolidated nancial state-
ments by the Board of Management, so that the shares held by the
Supply Chain division in King’s Cross Central Property Trust, ,
and King’s Cross Central General Partner Ltd., , can be reduced
as planned.
ere were no other signicant events aer the reporting date.
RESPONSIBILITY STATEMENT
To the best of our knowledge, and in accordance with the applic-
able reporting principles, the consolidated nancial statements
give a true and fair view of the assets, liabilities, nancial position
and prot or loss of the Group, and the management report of the
Group includes a fair review of the development and performance
of the business and the position of the Group, together with a de-
scription of the principal opportunities and risks associated with
the expected development of the Group.
Bonn,  February 
Deutsche Post 
e Board of Management
Dr Frank Appel
Ken Allen Roger Crook
Jürgen Gerdes John Gilbert
Melanie Kreis Lawrence Rosen
Deutsche Post  Group —  Annual Report
213
Consolidated Financial Statements — NOTES — Other disclosures — RESPONSIBILITY STATEMENT