DHL 2003 Annual Report Download - page 143
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Notes
Financial Statements
As of December 31
52.2 Reconciliation of Deutsche Post World Net balance sheet
to Deutsche Post World Net including Postbank at equity
in €m Consolidation Deutsche Post Deutsche Post
Deutsche of inter- World Net World Net
Deutsche Post Postbank company Postbank at Postbank at
World Net group balances Other equity equity
2003 2003 2003 2003 2003 2002
Assets
Noncurrent assets
Intangible assets 6,404 –168 0 0 6,236 4,937
Property, plant and equipment 8,818 – 961 0 0 7,857 8,108
Noncurrent financial assets
Investments in associates 79 0 0 0 79 126
Investments in the Deutsche Postbank group 0 0 0 4,876 4,876 4,405
Other noncurrent financial assets 656 –30 –2 0 624 197
735 –30 –2 4,876 5,579 4,728
15,957 –1,159 –2 4,876 19,672 17,773
Current assets
Inventories 218 0 –3 0 215 211
Receivables and other assets 5,484 – 344 158 0 5,298 5,736*
Receivables and other securities from financial services 128,928 –128,928 0000
Current financial instruments 75 0 0 0 75 3
Cash and cash equivalents 3,355 –1,623 601 0 2,333 2,022*
138,060 –130,895 756 0 7,921 7,972
Deferred tax assets 916 – 564 0 0 352 862
Total assets 154,933 –132,618 754 4,876 27,945 26,607
Equity and liabilities
Equity
Issued capital 1,113 – 410 0 410 1,113 1,113
Reserves 3,684 – 4,104 0 4,104 3,684 3,323
Consolidated net profit 1,309 –352 –1 353 1,309 659
6,106 – 4,866 –1 4,867 6,106 5,095
Minority interest 59 –14 0 0 45 103
Provisions
Provisions for pensions and other employee benefits 6,351 –572 0 0 5,779 5,729
Tax provisions 1,491 – 873 0 0 618 772
Other provisions 4,831 –259 1 0 4,573 4,529
12,673 –1,704 1 0 10,970 11,030
Liabilities
Financial liabilities 4,749 – 621 680 0 4,808 3,816
Trade payables 2,755 – 88 0 0 2,667 2,629
Liabilities from financial services 123,317 –123,317 0000
Other liabilities 5,274 – 2,008 74 9 3,349 3,934
136,095 –126,034 754 9 10,824 10,379
Total equity and liabilities 154,933 –132,618 754 4,876 27,945 26,607
* Item restated due to reclassification of cash equivalents from receivables and other assets to cash and cash equivalents
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