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61.1 Reconciliation of the income statement (Postbank at equity)
Reconciliation of the income statement (Postbank at equity)
(1) (2) (3) (4) (5)
Deutsche Post
World Net
Deutsche
Postbank Group
Consolidation of
income and expense
and intercompany
balances Other
Deutsche Post
World Net
(Postbank at equity)
Deutsche Post
World Net
(Postbank at equity)
€m
2006 2006 2006 2006 2006 2005
restated
Revenue 60,545 –9,525 919 0 51,939 38,881
Other operating income 2,821 –525 273 –274 2,295 3.291
Total operating income 63,366 –10,050 1,192 –274 54,234 42,172
Materials expense1) –34,349 6,414 –993 0 –28,928 –19,855
Staff costs –18,616 1,322 –7 0 –17,301 –13,719
Depreciation, amortization, and impairment losses1) –1,771 170 0 0 –1,601 –1,826
Other operating expenses1) –4,758 1,139 –191 5 –3,805 –3,766
Total operating expenses –59,494 9,045 –1,191 5 –51,635 –39,166
Profit or loss from operating activities (EBIT) 3,872 –1,005 1 –269 2,599 3,006
Net income from associates 4000471
Net income from measurement of
Deutsche Postbank Group at equity 0 0 0 663 663 330
Other financial income 198 –11 139 –137 189 238
Other finance costs1) –1,232 76 –3 0 –1,159 –982
Net other finance costs –1,034 65 136 –137 –970 –744
Net finance costs –1,030 65 136 526 –303 –343
Profit or loss before income taxes 2,842 –940 137 257 2,296 2,663
Income tax expense –560 245 0 0 –315 –379
Consolidated net profit or loss for the period 2,282 –695 137 257 1,981 2,284
attributable to
Deutsche Post AG shareholders 1,916 –695 137 558 1,916 2,235
Minorities 366 0 0 –301 65 49
1) Prior-period amounts restated in accordance with the consolidated financial statements.
158
Deutsche Post World Net Annual Report 2006