DHL 2008 Annual Report Download - page 190
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Deutsche Post World Net Annual Report 2008
Reconciliation of carrying amounts in the balance sheet as at 31 December 2007
€ m
Carrying amount Carrying amount measured in accordance with IAS 39
Financial assets and liabilities recognised
at fair value through profi t or loss Available-for-sale fi nancial assets
Trading Fair value option
Fair value Fair value Fair value Amortised cost
ASSETS
Non-current fi nancial assets 1,060 431 301
Other non-current assets 497 66
Receivables and other assets 9,806 25
Receivables and other securities from
fi nancial services 2) 193,920 9,936 7,043 41,174
Financial instruments 72 19
Cash and cash equivalents 4,683
Assets held for sale 615
Total assets 210,653 9,961 7,109 41,624 301
EQUITY AND LIABILITIES
Non-current fi nancial liabilities 1) – 8,625
Other non-current liabilities – 361
Current fi nancial liabilities – 1,556
Trade payables – 5,384
Liabilities from fi nancial services – 187,787 – 5,594
Other current liabilities – 5,101 – 16
Total equity and liabilities – 208,814 – 5,610 0 0 0
1) Some of the bonds included in fi nancial liabilities were designated as a hedged item in a fair value hedge and are thus subject to a basis adjustment.
Accounting is therefore neither fully at fair value nor at amortised cost.
2) Restatement of the prior-year fi gure due to the Deutsche Postbank Group restatement (see Note 5).
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