DHL 2001 Annual Report Download - page 131
Download and view the complete annual report
Please find page 131 of the 2001 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140 -
141 -
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
 |
 |
Consolidated Financial Statements
Notes
131
29. Deferred tax assets
Deferred tax assets are accounted for in accordance
with IAS 12 (Income Taxes). They result primarily
from tax loss carryforwards at Deutsche Post AG
and Deutsche Postbank AG. In compliance with
IAS 12.24 (b), deferred tax assets can only be recog-
nized for temporary differences between the carry-
ing amounts in the financial accounts and in the
tax accounts of Deutsche Post AG and Deutsche
Postbank AG where the differences have arisen after
January 1, 1996. No deferred tax assets may be recog-
nized for initial differences in carrying amounts in
the opening tax accounts of Deutsche Post AG and
Deutsche Postbank AG as of January 1, 1996.
Deferred tax assets are composed as follows:
The increase in deferred tax assets recognized
on temporary differences at the Deutsche Postbank
group results from the application of IAS 39, and in
particular the first-time recognition of derivatives
and of the fair values of financial instruments held
for trading and available-for-sale financial instru-
ments.
Deferred tax assets on tax loss carryforwards
are broken down as follows:
Of the total tax loss carryforwards, around €3.1
billion (previous year: €2.6 billion) was not used to
recognize deferred tax assets.
The following deferred tax assets on temporary
differences result from differences in the carrying
amounts of individual balance sheet items:
2000
Deferred tax assets
Deferred tax assets on tax loss carryforwards
Deutsche Post AG 320 761
Deutsche Postbank group 502 616
Danzas group 51 39
Other Group companies 85 82
958 1,498
Deferred tax assets on temporary differences
Deutsche Post AG 148 127
Deutsche Postbank group 322 145
Danzas group 52 42
Other Group companies 11 6
533 320
1,491 1,818
2001
in €m
2000
Deferred tax assets on tax loss carryforwards
Deferred taxes on German tax loss
carryforwards
Corporation tax 515 850
Trade tax and solidarity surcharge 352 596
Deferred taxes on foreign tax loss
carryforwards 91 52
958 1,498
2001
in €m
2000
Deferred tax assets on temporary differences
Intangible assets 13 19
Property, plant and equipment 6 19
Long-term investments 10 5
Current assets
Financial services 287 6
Other current assets 0 3
Pension provisions 115 90
Other provisions 80 147
Financial liabilities 0 3
Other liabilities 22 28
533 320
2001
in €m