DHL 2006 Annual Report Download - page 56
Download and view the complete annual report
Please find page 56 of the 2006 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
 |
 |
As of the balance sheet date, current assets amounted to , million, an increase
of . on the prior-year gure (, million). e expansion of the operating
business of Deutsche Postbank AG resulted in particular in an increase in receivables
and other securities from nancial services, from , million to , million.
is growth is reected in the loans and advances to customers from mortgages in
the amount of , million.
Equity was strengthened primarily as a result of the net prot attributable to
shareholders of Deutsche Post AG in the amount of , million. As of the balance
sheet date, it amounted to , million (previous year: , million). In the
period under review, a dividend of million was paid for the previous scal year.
As a result of the exchangeable bond being exercised, minority interests increased by
., from , million to , million.
Under the “Postbank at equity” scenario, i.e. excluding banking operations, the equity
ratio amounts to .. is is . percentage points higher than the . calculated
as of December , . e ratio of equity to noncurrent assets for the “Postbank at
equity” scenario increased from . to ..
Current and noncurrent liabilities increased by . to , million (previous
year: , million). is was mainly attributable to the growth in liabilities from
nancial services, which rose by , million. Group nancial liabilities (excluding
Postbank) declined by million to , million. is was mainly due to the
fall in noncurrent nancial liabilities following the exercise of the exchangeable bond
in the amount of around billion, less Deutsche Post AG’s current borrowings. At
, million (previous year: , million), trade payables were almost unchanged.
Other current and noncurrent liabilities rose sharply, from , million to ,
million, mainly because Postbank’s subordinated debt increased by , million to
, million. Of this increase, million relates to subordinated liabilities and
million to prot participation certicates. e rst-time consolidation of BHW
was a major inuencing factor.
Current and noncurrent provisions increased by . to , million. e increase
of million in pension provisions relates mainly to the acquisition of BHW. Other
provisions increased by , million, also primarily as a result of acquisitions.
52
Deutsche Post World Net Annual Report 2006