DHL 1997 Annual Report Download - page 88

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Deutsche Post AG 1995 1996 1997
in DM millions in DM millions in DM millions
Liabilities 15,414 14,175 15,659
– accruals 8,678 8,864 10,836
– payables (incl. deferred income) 6,736 5,311 4,823
Balance sheet total 20,272 19,370 21,346
Capital expenditures in property, plant and equipment 2,558 1,879 1,929
Depreciation of property, plant and equipment 1,193 1,426 1,469
Debts1) 4,383 3,465 2,823
Financial income net 25 205 211
Personnel expenses 20,455 19,953 19,622
– wages, salaries and other emoluments 13,858 13,102 12,187
– social security contributions, pension expenses and other benefits2) 6,597 6,851 7,435
Personnel expenses as % of total 71.9 68.4 68.2
Annual average workforce3) (in numbers) 314,905 296,400 274,053
Workforce as of December 313) 307,388 284,889 266,823
Return on Equity after tax 4) (in %) 3.2 6.5 9.3
Return on sales before income tax and interest expenses5) (in %) 1.3 2.1 2.9
Equity ratio (in %) 24.0 26.8 26.6
1) Total of interest-bearing liabilities
2) incl. social security cost and expenses for welfare
3) incl. junior staff
4) Profit on ordinary activities, minus other taxes (excl. levies payable to the Federal Govt. in 1995)
5) Profit on ordinary activities, minus other taxes, plus interest paid
85