DHL 1998 Annual Report Download - page 90

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Deutsche Post Multi-Year Overview for the Group
86
Deutsche Post 1995 1996 1997 1998
Net revenue (in DM millions) 27,409 27,469 27,640 28,689
Profit on ordinary activities (in DM millions) 282 643 758 1,276
Cash flow acc. to DVFA/SG (in DM millions) 988 2,137 2,374 2,771
Net income/loss (–) (in DM millions) –1,251 393 –402 318
Noncurrent assets (in DM millions) 16,240 15,751 16,791 15,596
– intangible assets (in DM millions) 27 58 102 69
– property, plant and equipment (in DM millions) 14,848 14,879 14,955 13,896
– financial assets (in DM millions) 1,365 814 1,734 1,631
Current assets (in DM millions) 4,187 3,859 5,081 8,771
– inventories (in DM millions) 235 235 278 223
– receivables and other assets (in DM millions) 1,851 1,565 2,464 6,574
– liquid assets and other securities (in DM millions) 2,101 2,059 2,339 1,974
Prepaid expenses and deferred charges
(incl. special loss account from setting up certain accruals) (in DM millions) 1,049 844 502 380
Shareholders’ equity (in DM millions) 5,328 5,721 6,141 5,408
– subscribed capital (in DM millions) 2,000 2,000 2,140 2,140
– accruals (in DM millions) 4,526 4,327 3,828 2,884
– unappropriated retained earnings/accumulated loss (–) (in DM millions) –1,257 –671 103 308
– minorities’ interest in shareholders’ equity (in DM millions) 59 65 70 76