DHL 2001 Annual Report Download - page 159

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159
As of December 31, 2001
Assets
Noncurrent assets
Intangible assets 3,195 3,133
Property, plant and equipment 7,373 7,924
Long-term investments
Investments in associates 1,108 460
Investments in the Deutsche Postbank group 3,337 2,915
Other long-term investments 948 130
5,393 3,505
15,961 14,562
Current assets
Inventories 159 169
Receivables and other assets 4,641 4,852
Receivables and investment securities from financial services 00
Current financial instruments 39 32
Cash and cash equivalents 594 513
5,433 5,566
Deferred tax assets 667 1,056
22,061 21,184
Equity and liabilities
Equity
Issued capital 1,113 1,113
Reserves 2,657 1,376
Consolidated net profit 1,583 1,512
5,353 4,001
Minority interest 16 15
Provisions
Provisions for pensions and other employee benefits 6,075 6,192
Tax provisions 574 559
Other provisions 2,681 2,771
9,330 9,522
Liabilities
Financial liabilities 2,383 2,555
Trade payables 2,279 2,476
Liabilities from financial services 00
Other liabilities 2,700 2,615
7,362 7,646
22,061 21,184
Deutsche Post
World Net
(Postbank
at equity)
2001
Deutsche Post
World Net
(Postbank
at equity)
2000
in €m
Balance Sheet (Postbank at Equity)
Consolidated Financial Statements
Income Statement/Balance Sheet
(Postbank at Equity)