DHL 2002 Annual Report Download - page 91

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Balance Sheet
As of December 31
6
in €m Note Deutsche Post Deutsche Post
World Net World Net
2001 2002
Assets
Noncurrent assets
Intangible assets 25 1,787 5,076
Property, plant and equipment 26 8,395 9,085
Noncurrent financial assets 27
Investments in associates 1,108 126
Other noncurrent financial assets 1,014 249
2,122 375
12,304 14,536
Current assets
Inventories 28 163 214
Receivables and other assets 29 4,834 6,168
Receivables and other securities from financial services 30 135,904 137,641
Current financial instruments 31 39 3
Cash and cash equivalents 1,966 2,639
142,906 146,665
Deferred tax assets 32 1,491 1,446
Total assets 156,701 162,647
Equity and liabilities
Equity
Issued capital 33 1,113 1,113
Reserves * 34 2,663 3,323
Consolidated net profit * 35 1,577 659
5,353 5,095
Minority interest 36 75 117
Provisions
Provisions for pensions and other employee benefits 37 6,627 6,292
Tax provisions 38 1,311 1,510
Other provisions 39 3,033 4,882
10,971 12,684
Liabilities
Financial liabilities 40 2,308 3,816
Trade payables 41 2,404 2,707
Liabilities from financial services 42 131,532 132,851
Other liabilities 43 4,058 5,377
140,302 144,751
Total equity and liabilities 156,701 162,647
*Prior-period amount restated (see note 7)