DHL 2005 Annual Report Download - page 111
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24 Property, plant and equipment
Property, plant and equipment
€m
Land and
buildings1)
Technical
equipment and
machinery
Other equip-
ment, operating
and office
equipment Aircraft
Vehicle fleet
and transport
equipment
Advance pay-
ments, assets
under develop-
ment Total
Historical cost
Opening balance at January 1, 2004 7,1151) 2,752 2,706 1,072 1,568 67 15,280
Changes in consolidated group –9 –27 15 0 –15 1 –35
Additions 217 210 357 96 253 107 1,240
Reclassifications 72 25 –1 0 3 –99 0
Disposals –345 –55 –263 –147 –234 –13 –1,057
Currency translation differences –29 –16 –28 –7 –4 0 –84
Closing balance at December 31, 2004/
opening balance at January 1, 2005 7,0211) 2,889 2,786 1,014 1,571 63 15,344
Changes in consolidated group 458 1,019 101 15 266 16 1,875
Additions 250 393 343 43 240 97 1,366
Reclassifications 144 –31 30 0 3 –32 114
Disposals –223 –71 –211 –76 –176 –34 –791
Disposals to current assets (held for sale) –3 0 –29 0 0 0 –32
Currency translation differences 72 50 70 24 12 2 230
Closing balance at December 31, 2005 7,719 4,249 3,090 1,020 1,916 112 18,106
Depreciation and impairment losses
Opening balance at January 1, 2004 1,8641) 1,744 1,924 276 926 0 6,734
Changes in consolidated group 10 6 –15 0 –12 0 –11
Depreciation and impairment losses 2591) 253 397 78 192 0 1,179
Reversal of impairment losses 0 0 0 0 0 0 0
Reclassifications 0 9 –10 0 1 0 0
Disposals –103 –44 –239 –95 –205 0 –686
Currency translation differences –7 –7 –21 –5 –1 0 –41
Closing balance at December 31, 2004/
opening balance at January 1, 2005 2,0231) 1,961 2,036 254 901 0 7,175
Changes in consolidated group 0 584 110 5 135 0 834
Depreciation and impairment losses 271 268 339 76 148 0 1,102
Reversal of impairment losses 0 0 0 –1 0 0 –1
Reclassifications 10 –7 5 0 1 0 9
Disposals –105 –71 –198 –76 –143 0 –593
Disposals to current assets (held for sale) –1 0 –20 0 0 0 –21
Currency translation differences 17 21 46 7 5 0 96
Closing balance at December 31, 2005 2,215 2,756 2,318 265 1,047 0 8,601
Carrying amount at
December 31, 2005 5,504 1,493 772 755 869 112 9,505
Carrying amount at December 31, 2004 4,9981) 928 750 760 670 63 8,169
1) Restatement of figures due to reclassification from investment property under land and buildings
to noncurrent financial assets; see note 5.
Advance payments relate only to advance payments on items of prop-
erty, plant and equipment where Deutsche Post World Net has paid
advances in connection with uncompleted transactions. Assets un-
der development relate to items of property, plant and equipment in
progress at the balance sheet date for whose production internal or
third-party costs have already been incurred.
Items of property, plant and equipment pledged as collateral have a
total carrying amount of €590 million.
Deutsche Post World Net
107
Notes
Consolidated Financial StatementsAdditional Information