DHL 2008 Annual Report Download - page 152

Deutsche Post World Net Annual Report 2008
Segment liabilities relate to non-interest-bearing provisions
and liabilities (excluding income tax liabilities).
Reconciliation of segment liabilities
€ m
2007 2008
Total equity and liabilities 235,420 262,964
Equity – 13,813 – 9,852
Non-current provisions – 10,573 – 8,029
Non-current liabilities – 8,986 – 3,685
Current provisions – 359 – 303
Current liabilities – 2,238 – 1,733
Total 199,451 239,362
FINANCIAL SERVICES liabilities – 188,553 – 227,723
Total segment liabilities (continuing operations) 10,898 11,639
 e segment investments relate to intangible assets (includ-
ing purchased goodwill) and property, plant and equipment. Depre-
ciation, amortisation and write-downs relate to the segment assets
allocated to the individual divisions. Other non-cash expenses relate
primarily to expenses from the recognition of provisions.
10.2 Segments by region
 e allocation of external revenue is based on the location
of the customers. Only revenue generated from non-Group third
parties is disclosed. Segment assets are allocated according to the
location of the assets.  ey are composed of the non-current assets
(excluding non-current  nancial assets) and current assets (exclud-
ing income tax receivables, cash and cash equivalents and current
 nancial instruments) of the individual regions. Segment assets also
include purchased goodwill, which is generally allocated on the basis
of the domicile of the Group companies. Segment investments are
also allocated on the basis of the location of the assets.  ey include
investments in intangible assets (including purchased goodwill) and
property, plant and equipment.
Income statement disclosures
11 Revenue
€ m 2007 2008
restated 1)
Revenue 54,043 54,474
1) Change in presentation of the Deutsche Postbank Group (see Notes 3 and 5).
As in the prior-year period, there was no revenue in  nan-
cial year  that was generated on the basis of barter trans-
actions.  e increase in revenue amounting to  , million in
the    Division contrasted with a decline of
  million in the     Division.
 e further classi cation of revenue by division and the
allocation of revenue to geographical regions is presented in the
segment reporting.
12 Other operating income
€ m 2007 2008
restated 1)
Income from prior-period billings 80 626
Income from currency translation differences 262 269
Income from the reversal of provisions 192 253
Rental and lease income 155 178
Insurance income 176 173
Income from work performed and capitalised 163 168
Gains on disposal of non-current assets 275 147
Income from the derecognition of liabilities 54 128
Income from fees and reimbursements 153 103
Income from derivatives 786
Reversals of impairment losses on receivables and
other assets 85 66
Commission income 78 66
Income from loss compensation 27 23
Income from payments recoveries on receivables
written off 17 9
Subsidies 11 8
Income from the sale of Vfw AG, Germany 59 0
Miscellaneous 549 433
Other operating income 2,343 2,736
1) Change in presentation of the Deutsche Postbank Group (see Notes 3 and 5).
 e   million increase in income from prior-period bill-
ings relates to the operating component of the state aid repayment.
In June , the provision for the funding of shortfalls in the Postal
Civil Service Health Insurance Fund was reversed in the amount of
  m il l ion.
Miscellaneous other operating income includes a large
number of smaller individual items.
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