DHL 2008 Annual Report Download - page 135
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Deutsche Post World Net Annual Report 2008
Consolidated Financial Statements
Segment Reporting
Segments by division
€ m
MAIL 1) EXPRESS 1)
GLOBAL
FORWARDING /
FREIGHT 1)
SUPPLY CHAIN /
CIS 1)
Corporate Center /
Other 1)
Continuing
operations
Discontinued
operations
1 January to 31 December 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008
External revenue 14,281 14,186 13,367 13,184 12,157 13,453 14,138 13,552 100 99 54,043 54,474 10,335 11,226
Internal revenue 288 207 507 453 802 726 179 166 – 1,776 – 1,552 0 0 0 0
Total revenue 14,569 14,393 13,874 13,637 12,959 14,179 14,317 13,718 – 1,676 – 1,453 54,043 54,474 10,335 11,226
Profi t / loss from operating activities
(EBIT) 1,976 2,253 – 272 – 2,144 409 389 577 – 675 – 557 – 390 2,133 – 567 1,060 – 871
Net income from associates 0 0 3 2 0 0 0 0 0 0 3 2 0 0
Segment assets 2) 4,819 3,683 9,160 8,878 7,078 6,887 8,779 6,460 431 944 30,267 26,852 197,374 227,364
Investments in associates 2) 22 22 174 32 6 6 0 0 1 1 203 61 0 0
Segment liabilities including
non-interest-bearing provisions 2) 2,352 2,412 3,520 3,149 2,344 2,305 3,115 2,900 – 433 873 10,898 11,639 188,676 218,730
Segment investments 346 296 961 995 200 221 892 515 343 148 2,742 2,175 150 71
Depreciation, amortisation and
write-downs 447 346 1,034 542 98 105 363 1,345 254 324 2,196 2,662 161 179
Other non-cash expenses 74 360 105 1,900 37 63 127 201 112 111 455 2,635 507 539
Employees 3) 149,602 146,184 108,655 112,420 39,651 41,602 134,110 141,060 15,608 15,450 447,626 456,716 22,497 22,175
Segments by region
€ m
Germany 1)
Europe excluding
Germany 1) Americas 1) Asia Pacifi c 1) Other regions
Continuing
operations
Discontinued
operations
1 January to 31 December 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008
External revenue 16,678 16,765 19,463 19,129 10,443 10,171 5,714 6,292 1,745 2,117 54,043 54,474 10,335 11,226
Segment assets 2) 6,146 5,483 13,926 11,829 5,855 4,935 3,823 3,940 517 665 30,267 26,852 197,374 227,364
Segment investments 900 689 1,011 682 512 428 245 308 74 68 2,742 2,175 150 71
1) Prior-year fi gures restated (see Note 10).
2) As at 31 December.
3) Average FTE.
Disclosures on the segment reporting can be found in Note 10.
131