DHL 2003 Annual Report Download - page 100
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96
Balance Sheet
As of December 31
in €m Deutsche Post Deutsche Post
Note World Net World Net
2002 2003
Assets
Noncurrent assets
Intangible assets 24 5,076 6,404
Property, plant, and equipment 25 9,085 8,818
Noncurrent financial assets 26
Investments in associates 126 79
Other noncurrent financial assets 249 656
375 735
14,536 15,957
Current assets
Inventories 27 214 218
Receivables and other assets 28 5,972* 5,484
Receivables and other securities from financial services 29 137,641 128,928
Current financial instruments 30 375
Cash and cash equivalents 31 2,835* 3,355
146,665 138,060
Deferred tax assets 32 1,446 916
Total assets 162,647 154,933
Equity and liabilities
Equity
Issued capital 33 1,113 1,113
Reserves 34 3,323 3,684
Consolidated net profit 35 659 1,309
5,095 6,106
Minority interest 36 117 59
Provisions
Provisions for pensions and other employee benefits 37 6,292 6,351
Tax provisions 38 1,510 1,491
Other provisions 39 4,882 4,831
12,684 12,673
Liabilities
Financial liabilities 40 3,816 4,749
Trade payables 41 2,707 2,755
Liabilities from financial services 42 132,851 123,317
Other liabilities 43 5,377 5,274
144,751 136,095
Total equity and liabilities 162,647 154,933
* Item restated due to reclassification of cash equivalents from receivables and other assets to cash and cash equivalents
Downloadable spreadsheet. Online Annual Report
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