DHL 2006 Annual Report Download - page 60

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Balance sheet structure (Postbank at equity)
2005
restated 2006
as of December 31 €m % €m %
ASSETS
Intangible assets 12,804 34.4 13,138 36.6
Property, plant, and equipment 9,155 24.6 8,446 23.5
Investment property 35 0.1 50 0.1
Noncurrent financial assets 4,186 11.2 2,503 7.0
Other noncurrent assets 373 1.0 376 1.0
Deferred tax assets 521 1.4 298 0.8
Noncurrent assets 27,074 72.8 24,811 69.0
Inventories 279 0.7 268 0.7
Noncurrent assets held for sale 28 0.1 56 0.2
Tax receivables 526 1.4 576 1.6
Receivables and other assets 7,883 21.2 8,427 23.4
Cash and cash equivalents including financial instruments 1,419 3.8 1,803 5.0
Current assets 10,135 27.2 11,130 31.0
Total assets 37,209 100.0 35,941 100.0
EQUITY AND LIABILITIES
Equity attributable to Deutsche Post AG shareholders 10,624 28.6 11,220 31.2
Minority interest 110 0.3 128 0.4
Equity 10,734 28.8 11,348 31.6
Noncurrent provisions 7,799 21.0 7,714 21.5
Noncurrent financial liabilities 5,045 13.6 3,495 9.7
Other noncurrent liabilities 233 0.6 242 0.7
Noncurrent provisions and liabilities 13,077 35.1 11,451 31.9
Current provisions 2,363 6.4 1,771 4.9
Current financial liabilities 930 2.5 1,948 5.4
Trade payables 4,869 13.1 4,930 13.7
Tax liabilities 558 1.5 751 2.1
Liabilities associated with noncurrent assets held for sale 20 0.1 17 0.0
Other current liabilities 4,658 12.5 3,725 10.4
Current provisions and liabilities 13,398 36.0 13,142 36.6
Total equity and liabilities 37,209 100.0 35,941 100.0
56
Deutsche Post World Net Annual Report 2006