DHL 2009 Annual Report Download - page 171

 Property, plant and equipment
. Overview
 m
Land and
buildings
Technical
equipment
and
machinery
Other
equipment,
o ce and
operating
equipment Aircraft
Vehicle fl eet
and transport
equipment
Advance
payments and
assets under
develop ment Total
Cost
Balance at  January  7,268 4,076 3,431 1,367 2,046 305 18,493
Additions to consolidated group 46 15 21 0 25 2 109
Additions 141 231 285 94 255 447 1,453
Reclassifi cations 80 169 42 44 31 –390 –24
Disposals –2,597 –219 –1,328 –73 – 873 – 55 – 5,145
Currency translation differences – 89 – 91 – 53 4– 88 –13 –330
Balance at  December  /  January  4,849 4,181 2,398 1,436 1,396 296 14,556
Additions to consolidated group 1 1 4 0 7 0 13
Additions 74 182 230 110 127 207 930
Reclassifi cations 32 68 26 160 25 –332 –21
Disposals –316 –275 –292 – 95 –211 – 44 –1,233
Currency translation differences 37 40 23 1 24 3 128
Balance at  December  4,677 4,197 2,389 1,612 1,368 130 14,373
Depreciation and impairment losses
Balance at  January  2,583 2,973 2,604 483 1,099 –3 9,739
Additions to consolidated group 24 12 15 0 11 0 62
Depreciation 208 278 293 164 198 0 1,141
Impairment losses 9 60 21 38 3 3 134
Reclassifi cations 10 1 – 4 2 –3 – 5 1
Reversal of impairment losses –1 0 0 0 0 0 –1
Disposals – 881 –127 –1,152 – 65 – 827 –1 –3,053
Currency translation differences –19 – 40 –38 1 – 45 –2 –143
Balance at  December  /  January  1,933 3,157 1,739 623 436 – 8 7,880
Additions to consolidated group 1130308
Depreciation 184 247 250 127 208 0 1,016
Impairment losses 98 40 10 24 10 1 183
Reclassifi cations 4 –2 6 – 5 3– 9 –3
Reversal of impairment losses 0000000
Disposals –240 –236 –270 –77 –165 –1 – 989
Currency translation differences 12 20 16 –3 13 0 58
Balance at  December  1,992 3,227 1,754 689 508 –17 8,153
Carrying amount at  December  2,685 970 635 923 860 147 6,220
Carrying amount at  December  2,916 1,024 659 813 960 304 6,676
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