DHL 2002 Annual Report Download - page 145

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Balance Sheet (Postbank at Equity)
As of December 31
60
in €m Deutsche Post Deutsche Post
World Net World Net
2001 2002
Assets
Noncurrent assets
Intangible assets 3,195 4,937
Property, plant and equipment 7,373 8,108
Noncurrent financial assets
Investments in associates 1,108 126
Investments in the Deutsche Postbank group 3,337 4,405
Other noncurrent financial assets 948 197
5,393 4,728
15,961 17,773
Current assets
Inventories 159 211
Receivables and other assets 4,641 5,931
Receivables and other securities from financial services 00
Current financial instruments 39 3
Cash and cash equivalents 594 1,827
5,433 7,972
Deferred tax assets 667 862
Total assets 22,061 26,607
Equity and liabilities
Equity
Issued capital 1,113 1,113
Reserves* 2,663 3,323
Consolidated net profit* 1,577 659
5,353 5,095
Minority interest 16 103
Provisions
Provisions for pensions and other employee benefits 6,075 5,729
Tax provisions 574 772
Other provisions 2,681 4,529
9,330 11,030
Liabilities
Financial liabilities 2,383 3,816
Trade payables 2,279 2,629
Liabilities from financial services 00
Other liabilities 2,700 3,934
7,362 10,379
Total equity and liabilities 22,061 26,607
*Prior-period amount restated (see note 7 to the consolidated financial statements of Deutsche Post AG for the period ended December 31, 2002)