DHL 2001 Annual Report Download - page 125
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Consolidated Financial Statements
Notes
125
goodwill is regularly tested for impairment using the
same procedures as for the goodwill of subsidiaries.
Other long-term investments include in par-
ticular investments in unconsolidated subsidiaries,
financial instruments and other equity investments.
In accordance with IAS 39, they are assigned to the
available-for-sale category. They are carried at their
fair value, where this can be measured reliably, and
if this is not the case,they are carried at amortized
cost.
Loans are classified as loans and receivables
originated by the enterprise and are carried at amor-
tized cost.
Changes in long-term investments in fiscal
year 2001 are presented below,based on the opening
balances in fiscal year 2000:
Long-term investments
Historical cost
Opening balance at Jan. 1, 2000 799 20 3 40 0 23 32 917
Changes in consolidated group -306 -2 0 0 0 0 -8 -316
Additions 44 8 1 44 3 3 11 114
Reclassifications 0 0 0 0 0 0 0 0
Disposals 37 16 0 2 0 6 1 62
Exchange differences 0 0 0 0 0 0 0 0
Closing balance at Dec. 31, 2000 500 10 4 82 3 20 34 653
Changes in consolidated group 0 -7 0 0 0 0 5 -2
Additions 808 114 47 12 708 3 1 1,693
Reclassifications 0 0 6 -6 0 0 0 0
Disposals 115 0 4 34 0 4 5 162
Exchange differences 0 0 0 0 0 0 0 0
Closing balance at Dec. 31, 2001 1,193 117 53 54 711 19 35 2,182
Write-downs
Opening balance at Jan. 1, 2000 28 0 0 0 0 0 0 28
Changes in consolidated group 0 0 0 0 0 0 0 0
Write-downs 13 0 0 0 0 0 0 13
Reclassifications 0 0 0 0 0 0 0 0
Disposals 0 0 0 0 0 0 0 0
Exchange differences 0 0 0 0 0 0 0 0
Closing balance at Dec. 31, 2000 41 0 0 0 0 0 0 41
Changes in consolidated group 0 0 0 0 0 0 0 0
Write-downs 44 0 6 0 0 0 0 50
Gains taken directly to equity 0 0 4 28 0 0 0 32
Losses taken directly to equity 0 0 1 0 0 0 0 1
Reclassifications 0 0 0 0 0 0 0 0
Disposals 0 0 0 0 0 0 0 0
Exchange differences 0 0 0 0 0 0 0 0
Closing balance at Dec. 31, 2001 85 0 3 -28 0 0 0 60
Carrying amount at Dec. 31, 2001 1,108 117 50 82 711 19 35 2,122
Carrying amount at Dec. 31, 2000 459 10 4 82 3 20 34 612
Other equity
investments
Noncurrent
financial
instruments
Investments
in sub-
sidiaries
Investments in
associates
Loans to
associates
Housing
promotion
loans
Other loans Total
Available for salein €m Originated loans