DHL 2000 Annual Report Download - page 139

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131
Income Statement
(Postbank at Equity)
Balance Sheet
(Postbank at Equity)
Balance Sheet (Postbank at Equity)
Assets Dt. Post
World Net
(Postbank
at Equity)
2000
Dt. Post
World Net
(Postbank
at Equity)
1999
As at December 31
Non-current assets
Intangible assets* 3,133 1,849
Property, plant and equipment* 7,924 7,928
Financial assets
Investments in associates 460 465
Investments in the Postbank group 2,915 2,308
Other financial assets 130 107
3,505 2,880
14,562 12,657
Current assets
Inventories 169 120
Receivables and other assets* 4,852 3,345
Securities 32 87
Cash and cash equivalents 513 496
5,566 4,048
Deferred tax assets 1,056 1.438
21,184 18,143
Equity and liabilities
Equity
Issued capital 1,113 1,094
Reserves 1,376 445
Net profit for the period* 1,512 1,015
4,001 2,554
M inority interest 15 20
Provisions
Provisions for retirement benefits and similar obligations 6,192 6,134
Tax provisions 559 669
Other provisions* 2,771 2,932
9,522 9,735
Liabilities
Borrowings* 2,555 1,944
Trade payables 2,476 1,875
Other liabilities* 2,615 2,015
7,646 5,834
21,184 18,143
*Adjustment previous year’s figures. For further information see Notes 6 and 7.
in € millions
in € millions