DHL 1999 Annual Report Download - page 123
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134
Notes to the Consolidated Balance Sheet
The repayment amounts are carried as liabilities. EUR
80 million of the total amount owed are secured by
mortgage.
The remaining terms for amounts owed to banks and
customers are as follows:
Loan commitments that are irrevocable, because any one-
sided revocation would entail the risk of significant penal-
ties or liabilities, were not made. Other obligations such as
note issuance facilities or revolving underwriting facilities,
or purchase or re-purchase obligations do not exist.
(37) Other liabilities
Other liabilities are generally of a short-term nature and
are not subject to interest payments. They are recog-
nized in the balance sheet at their nominal values.
(38) Deferred income
Deferred income includes:
Based on the Deutsche Postbank Group’s contribution
to the Group’s profit (i.e., its contribution to the Group
profit after consolidation), negative goodwill resulting
from Deutsche Postbank AG’s first consolidation as of
January 1,1999 is reversed.A reversal period of 10 years
is determined. In the 1999 financial year, negative
goodwill developed as follows:
Negative goodwill,
Deutsche Postbank Group
Other deferred income
1999 1998
2,022 0
114 32
2,136 32
EUR mill.
EUR mill. within 1 year 1 to 5 years after 5 years Total
Amounts owed to banks
Amounts owed to customers
2,730 0 14 2,744
50,189 2,517 24 52,730
52,919 2,517 38 55,474
Residual terms as of 12.31.1999
Additions
January 1, 1999
Additions
Reclassification
Disposals
December 31, 1999
Reversals
January 1, 1999
Reversals
Reclassification
Disposals
December 31, 1999
Recognized value as of December 31, 1999
Recognized value as of December 31, 1998
Negative
goodwill
2,247
0
0
0
2,247
0
225
0
0
225
2,022
0
EUR mill.