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126
Deutsche Post World Net Annual Report 2007
Segment Reporting
Segments by division
€m
MAIL1) EXPRESS1) LOGISTICS1)
FINANCIAL
SERVICES SERVICES1) Consolidation1) Group
2006 2007 2006 2007 2006 2007 2006 2007 2006 2007 2006 2007 2006 2007
External revenue 14,944 15,108 12,910 13,366 23,642 25,141 9,019 9,871 30 26 0 0 60,545 63,512
In ter na l r ev en ue 346 376 553 508 763 598 574 555 2,171 2,331 – 4,407 – 4,368 0 0
Total r eve nu e 15,290 15,484 13,463 13,874 24,405 25,739 9,593 10,426 2,201 2,357 – 4,407 – 4,368 60,545 63,512
Profi t or loss from operating
activities (EBIT) 2,094 2,003 288 –174 751 957 1,004 1,076 –229 – 660 –36 0 3,872 3,202
Net income from associates 00 53–1000 00 00 43
Segment assets2) 5,646 5,588 9,607 9,160 14,540 14,472 182,325 197,448 2,259 2,514 –1,554 –1,604 212,823 227,578
Investments in associates2) 222235174 5600 11 0063203
Segment liabilities including
non-interest-bearing
provisions2) 2,526 2,386 2,782 3,520 5,346 5,070 169,502 188,681 1,218 1,316 –1,412 –1,523 179,962 199,450
Segment investments 1,018 630 769 961 773 756 1,708 152 379 509 –233 –116 4,414 2,892
Depreciation, amortisation
and write-downs 433 432 394 1,034 402 423 172 163 370 305 0 0 1,771 2,357
Other non-cash expenses 166 14 179 105 204 166 499 508 127 169 0 0 1,175 962
Employees3) 149,338 149,857 106,028 108,655 158,030 164,239 23,285 23,369 24,541 24,003 0 0 461,222 470,123
Segments by region
€m
Germany
Europe excluding
Germany Americas Asia Pacifi c Other regions Group
2006 2007 2006 2007 2006 2007 2006 2007 2006 2007 2006 2007
External revenue 24,829 25,028 18,072 20,161 11,130 10,813 5,580 5,765 934 1,745 60,545 63,512
Segment assets2) 167,589 182,722 29,923 28,449 11,053 11,581 3,865 4,309 393 517 212,823 227,578
Segment investments 2,265 1,048 1,233 1,013 655 512 219 245 42 74 4,414 2,892
1) Prior-period amounts restated, see Note 8.
2) As at 31 December.
3) Average FTEs.
For segment reporting disclosures, see Note .