DHL 2007 Annual Report Download - page 125
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Deutsche Post World Net Annual Report 2007
Consolidated Financial Statements
Consolidated Financial Statements
122 Income Statement
123 Balance Sheet
124 Cash Flow Statement
125 Statement of Changes in Equity
126 Segment Reporting
127 Notes
127 1. Basis of accounting
127 2. Consolidated group
129 3. Signifi cant transactions
129 4. New developments in international
accounting under IFRSs and the
restatement of prior-period amounts
131 5. Currency translation
131 6. Accounting policies
138 7. Consolidation methods
139 8. Segment reporting disclosures
141 Income Statement Disclosures
141 9. Revenue and income from banking transactions
141 10. Other operating income
141 11. Materials expense and expenses from
banking transactions
142 12. Staff costs/employees
142 13. Depreciation, amortisation and
impairment losses
143 14. Other operating expenses
143 15. Net income from associates
143 16. Net other fi nance costs
144 17. Income taxes
144 18. Consolidated net profi t for the period
144 19. Minorities
144 20. Earnings per share
144 21. Dividend per share
145 Balance Sheet Disclosures
145 22. Intangible assets
147 23. Property, plant and equipment
148 24. Investment property
148 25. Non-current fi nancial assets
148 26. Other non-current assets
148 27. Deferred taxes
149 28. Inventories
149 29. Income tax assets and liabilities
149 30. Receivables and other assets
150 31. Receivables and other securities from
fi nancial services
151 32. Financial instruments
151 33. Cash and cash equivalents
152 34. Non-current assets held for sale
and liabilities associated with
non-current assets held for sale
152 35. Issued capital
155 36. Other reserves
155 37. Retained earnings
156 38. Equity attributable to
Deutsche Post AG shareholders
156 39. Minority interest
156 40. Provisions for pensions and other
employee benefi ts
160 41. Other provisions
161 42. Financial liabilities
163 43. Other liabilities
164 44. Income tax provisions
164 45. Trade payables
164 46. Liabilities from fi nancial services
165 Cash Flow Disclosures
47. Cash fl ow disclosures
166 Other Disclosures
166 48. Financial instruments
180 49. Contingent liabilities
180 50. Litigation
181 51. Other fi nancial obligations
182 52. Related-party disclosures
184 53. Signifi cant subsidiaries,
joint ventures and associates
185 54. Making use of Section 264 (3) HGB
185 55. Declaration of Conformity with the
German Corporate Governance Code
185 56. Signifi cant events after the balance sheet date
185 57. Auditors’ fees
185 58. Miscellaneous
185 59. Additional information: Consolidated
fi nancial statements including the
Deutsche Postbank Group at equity
188 Responsibility Statement
189 Auditor’s Report
Contents Consolidated Financial Statements