DHL 2006 Annual Report Download - page 109
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Balance Sheet
as of December 31
€m
Note 2005
restated
2006
ASSETS
Intangible assets1) 23 13,026 14,652
Property, plant, and equipment1) 24 9,908 9,388
Investment property 25 107 122
Investments in associates 78 63
Other noncurrent financial assets 776 931
Noncurrent financial assets 26 854 994
Other noncurrent assets 27 373 376
Deferred tax assets1) 28 955 542
Noncurrent assets 25,223 26,074
Inventories 29 282 268
Noncurrent assets held for sale 30 28 56
Tax receivables 31 576 670
Receivables and other assets1) 32 8,199 8,917
Receivables and other securities from financial services 33 136,213 179,280
Financial instruments 34 35 42
Cash and cash equivalents 35 2,084 2,391
Current assets 147,417 191,624
Total assets 172,640 217,698
EQUITY AND LIABILITIES
Issued capital 36 1,193 1,202
Other reserves1) 37 2,021 1,528
Retained earnings1) 38 7,410 8,490
Equity attributable to Deutsche Post AG shareholders 39 10,624 11,220
Minority interest1) 40 1,791 2,732
Equity 12,415 13,952
Provisions for pensions and other employee benefits1) 41 5,756 6,134
Deferred tax liabilities1) 42 1,438 1,426
Other noncurrent provisions1) 43 2,517 4,780
Noncurrent provisions 9,711 12,340
Noncurrent financial liabilities1) 44 5,045 3,495
Other noncurrent liabilities 45 3,989 5,285
Noncurrent liabilities 9,034 8,780
Noncurrent provisions and liabilities 18,745 21,120
Tax provisions 46 625 460
Other current provisions 43 1,825 1,433
Current provisions 2,450 1,893
Current financial liabilities 44 855 1,945
Trade payables 47 4,952 5,069
Liabilities from financial services1) 48 128,693 168,663
Tax liabilities 49 655 875
Liabilities associated with noncurrent assets held for sale 50 20 17
Other current liabilities1) 45 3,855 4,164
Current liabilities 139,030 180,733
Current provisions and liabilities 141,480 182,626
Total equity and liabilities 172,640 217,698
1) Prior-period amounts restated, see Note 5.
Consolidated Financial Statements 105
Deutsche Post World Net Annual Report 2006
Consolidated Financial Statements
Balance Sheet