DHL 2001 Annual Report Download - page 113
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Consolidated Financial Statements
Notes
113
Derivatives are measured at the trade date,
other financial instruments are measured at the
settlement date.
Prior-period amounts were not restated at the
date of first-time application of IAS 39, and this
standard is applied prospectively, as required by
IAS 39.171.
7. Restatement of prior-period amounts
Prior-period amounts in the statements of changes
in noncurrent assets were restated due to the sepa-
rate disclosure of exchange differences.Additional
disclosures are contained in the notes to the corre-
sponding items.
The Danzas group’s pensions-related obligations
were separated from the pension provisions and re-
ported under other employee benefits. Prior-period
amounts were restated accordingly.
in €m
External revenue 10,280 10,385 6,163 5,753 8,938 8,094 7,583 7,969 415 507 33,379 32,708
Internal revenue 1,427 1,348 258 269 215 195 21 21 -1,921 -1,833 0 0
Total revenue 11,707 11,733 6,421 6,022 9,153 8,289 7,604 7,990 -1,506 -1,326 33,379 32,708
Profit or loss from operating activities before
goodwill amortization (EBITA) 1,960 2,004 176 76 159 113 522 505 -264 -319 2,553 2,379
Goodwill amortization 2 1 50 43 117 100 2 0 0 0 171 144
Profit or loss from operating activities (EBIT) 1,958 2,003 126 33 42 13 520 505 -264 -319 2,382 2,235
Net income from associates 0 0 -141 -2 3 7 0 0 8 1 -130 6
Segment assets 5,049 5,586 4,112 4,272 5,330 5,355 136,117 130,130 379 513 150,987 145,856
Investments in associates 0 0 1,082 427 26 31 0 0 0 1 1,108 459
Segment liabilities 1,246 1,405 957 934 2,097 2,213 133,147 127,752 518 354 137,965 132,658
Segment investments 468 587 349 545 448 1,665 215 289 47 111 1,527 3,197
Depreciation, amortization and write-downs 518 512 288 266 255 235 125 119 49 59 1,235 1,191
Other non-cash expenses 115 117 45 11 90 30 195 189 366 398 811 745
Employees by segment*
143,847 146,289
47,774 45,920 44,904 39,695 11,832 12,011 36,159 37,994 284,516 281,909
8. Segment reporting
Segments by corporate division
MAILin €m EXPRESS LOGISTICS
* Number of employees calculated as averages for fiscal years 2001 and 2000 (FTEs).
External revenue 22,398 23,159 8,188 7,303 1,680 1,402 915 764 198 80 33,379 32,708
Segment assets 128,281 131,482 17,397 12,145 5,048 1,724 205 269 56 236 150,987 145,856
Investments 1,028 1,363 431 499 49 1,272 14 60 5 3 1,527 3,197
Segments by region
Germany Europe
ex-Germany
Americas
200020012000200120002001200020012000200120002001
Asia/Pacific Other
regions
Group
200020012000200120002001200020012000200120002001
FINANCIAL
SERVICES
Other/
Consolidation
Group