DHL 1998 Annual Report Download - page 70

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Group Annex Dec. 31,1998 Dec. 31,1997
DM ’000 DM ’000
A. Noncurrent assets 1
I. Intangible Assets
1. Concessions, industrial property and similar rights and assets
and licenses for such rights and assets 68 57
2. Goodwill 2 1 45
3. Advance payments 0 0
69 102
II. Property, plant and equipment
1. Land and buildings, incl. buildings on land owned by third parties 9,993 10,830
2. Technical equipment and machinery 2,229 2,297
3. Other equipment, plant and office equipment 1,566 1,605
4. Advance payments and construction in progress 108 223
13,896 14,955
III. Financial assets
1. Shares in affiliated companies 67 30
2. Participations in associated companies 360 24
3. Other participations 885 921
4. Loans to participations 0 0
5. Housing promotion loans 3 312 750
6. Noncurrent-asset securities 0 0
7. Other loans 7 9
1,631 1,734
15,596 16,791
B. Current assets
I. Inventories
1. Raw materials, supplies and consumables 82 73
2. Unfinished products, unfinished services 45 69
3. Finished products and goods 96 136
223 278
II. Receivables and other assets 4
1. Trade accounts receivable 919 646
2. Receivables from affiliated companies 85 6
3. Receivables from participations 95 85
4. Other assets 5,475 1,727
6,574 2,464
III. Marketable securities
Other securities 586 130
IV. Liquid assets 1,388 2,209
8,771 5,081
C. Prepaid expenses and charges 5380 502
24,747 22,374
66
Assets
Group Balance Sheet as of 31 December 1998
66