DHL 1999 Annual Report Download - page 90
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101
Consolidated
Balance Sheet
as of December 31,1999
Equity and liabilities Notes Deutsche Post
Group
12.31.99
EUR mill.
Deutsche Post-
bank Group
12.31.99
EUR mill.
Deutsche Post
Group
12.31.98
EUR mill.
Shareholders’ equity
Issued capital
Reserves
Consolidated profit for the period
Minority interest
Provisions
Retirement benefit and similar obligations
Tax provisions
Other provisions
Liabilities
Borrowings
Trade and other payables
Liabilities from financial services
Other liabilities
Deferred income
(28) 1,094 409 1,094
(29) 446 3,947 -254
1,112 -21 925
2,652 4,335 1,765
(30) 56 36 229
(31) 6.594 460 6,128
(32) 1,345 218 527
(33) 3,062 492 2,647
11,001 1,170 9,302
(34) 1,749 0 1,838
(35) 2,111 303 762
(36) 55,474 55,408 0
(37) 1,939 251 1,192
61,273 55,962 3,792
(38) 2,136 7 32
77,118 61,510 15,120