DHL 2007 Annual Report Download - page 182
Download and view the complete annual report
Please find page 182 of the 2007 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
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
178
Deutsche Post World Net Annual Report 2007
Reconciliation of carrying amounts in the balance sheet as at 31 December 2006
€m
Carrying amount Carrying amount measured
Financial assets recognised at fair
value through profi t and loss Available-for-sale fi nancial assets
Loans and
receivables
Held-to-maturity
fi n a n c i a l a s s e t s
Trading Fair value option
Fair value Fair value Fair value Amortised cost Amortised cost Amortised cost
ASSETS
Non-current fi nancial assets 994 459 336 126 10
Other non-current assets 376 41 50
Receivables and other assets 9,306 50 6,854
Receivables and other
securities from fi nancial
services 179,280 13,280 6,180 39,210 114,650 5,475
Financial instruments 42 10 32
Cash and cash equivalents 2,391 2,391
Total assets 192,389 13,330 6,221 39,679 336 124,103 5,485
EQUITY AND LIABILITIES
Non-current fi nancial
liabilities1) – 8,543
Other non-current liabilities –237
Current fi nancial liabilities –1,945
Trade payables –5,069
Liabilities from fi nancial
services –168,663
Other current liabilities –4,938
Total equity and liabilities –189,395
1) Some of the bonds included in fi nancial liabilities were designated as a hedged item in a fair value hedge thus being subject to a basis adjustment.
Accounting is therefore neither fully at fair value nor at amortised cost.