DHL 2007 Annual Report Download - page 127
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123
Consolidated Financial Statements
Deutsche Post World Net Annual Report 2007
Balance Sheet
as at 31 December
€m Note 31 Dec. 2006
restated1)
31 Dec. 2007
ASSETS
Intangible assets (22) 14,652 14,226
Property, plant and equipment (23) 9,388 8,754
Investment property (24) 122 187
Investments in associates 63 203
Other non-current fi nancial assets 931 857
Non-current fi nancial assets (25) 994 1,060
Other non-current assets (26) 376 497
Deferred tax assets (27) 542 1,020
Non-current assets 26,074 25,744
Inventories (28) 268 248
Income tax assets (29) 281 312
Receivables and other assets (30) 9,306 9,806
Receivables and other securities from fi nancial services (31) 179,280 193,986
Financial instruments (32) 42 72
Cash and cash equivalents (33) 2,391 4,683
Non-current assets held for sale (34) 56 615
Current assets 191,624 209,722
Total assets 217,698 235,466
EQUITY AND LIABILITIES
Issued capital (35) 1,202 1,207
Other reserves (36) 1,528 875
Retained earnings (37) 8,490 8,976
Equity attributable to Deutsche Post AG shareholders (38) 11,220 11,058
Minority interest (39) 2,732 2,801
Equity 13,952 13,859
Provisions for pensions and other employee benefi ts (40) 6,134 5,989
Deferred tax liabilities (27) 1,426 1,569
Other non-current provisions (41) 4,780 3,015
Non-current provisions 12,340 10,573
Non-current fi nancial liabilities (42) 8,543 8,625
Other non-current liabilities (43) 237 361
Non-current liabilities 8,780 8,986
Non-current provisions and liabilities 21,120 19,559
Income tax provisions (44) 237 334
Other current provisions (41) 1,656 1,703
Current provisions 1,893 2,037
Current fi nancial liabilities (42) 1,945 1,556
Trade payables (45) 5,069 5,384
Liabilities from fi nancial services (46) 168,663 187,787
Income tax liabilities (29) 101 139
Other current liabilities (43) 4,938 5,101
Liabilities associated with non-current assets held for sale (34) 17 44
Current liabilities 180,733 200,011
Current provisions and liabilities 182,626 202,048
Total equity and liabilities 217,698 235,466
1) See Note 4.