DHL 2001 Annual Report Download - page 23
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23
The Group
Group Management Report
in %in % in €m in %in €m in €m
Dec. 31, 2000
Change on previous year
Dec. 31, 2001
Assets/Equity and liabilities
Assets
Noncurrent assets
Intangible assets 1,787 1.1 1,482 1.0 305 20.6
Property, plant and equipment 8,395 5.4 8,987 6.0 -592 -6.6
Long-term investments
Investments in associates 1,108 0.7 459 0.3 649 141.4
Other long-term investments 1,014 0.6 153 0.1 861 562.7
12,304 7.8 11,081 7.4 1,223 11.0
Current assets
Inventories 163 0.1 169 0.1 -6 -3.6
Receivables and other assets 4,834 3.1 6,697 4.4 -1,863 -27.8
Receivables and investment securities from financial services
135,904 86.7 128,577 85.6 7,327 5.7
Current financial instruments 39 0.0 32 0.0 7 21.9
Cash and cash equivalents 1,966 1.3 1,906 1.3 60 3.1
142,906 91.2 137,381 91.4 5,525 4.0
Deferred tax assets 1,491 1.0 1,818 1.2 -327 -18.0
Total assets 156,701 100.0 150,280 100.0 6,421 4.3
Equity and liabilities
Equity
Issued capital 1,113 0.7 1,113 0.8 0 0.0
Reserves 2,657 1.7 1,376 0.9 1,281 93.1
Consolidated net profit 1,583 1.0 1,512 1.0 71 4.7
5,353 3.4 4,001 2.7 1,352 33.8
Minority interest 75 0.0 79 0.0 -4 -5.1
Provisions
Provisions for pensions and other employee benefits 6,627 4.2 6,720 4.5 -93 -1.4
Tax provisions 1,311 0.8 1,352 0.9 -41 -3.0
Other provisions 3,033 2.0 3,035 2.0 -2 -0.1
10,971 7.0 11,107 7.4 -136 -1.2
Liabilities
Financial liabilities 2,308 1.5 2,413 1.6 -105 -4.4
Trade payables 2,404 1.5 2,600 1.8 -196 -7.5
Liabilities from financial services 131,532 84.0 125,370 83.4 6,162 4.9
Other liabilities 4,058 2.6 4,710 3.1 -652 -13.8
140,302 89.6 135,093 89.9 5,209 3.9
Total equity and liabilities 156,701 100.0 150,280 100.0 6,421 4.3