DHL 2010 Annual Report Download - page 155
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C.03 BALANCE SHEET
m
Note 31 Dec. 2009 31 Dec. 2010
Intangible assets 26 11,534 11,848
Property, plant and equipment 27 6,220 6,130
Investment property 28 32 37
Investments in associates 29 1,772 1,847
Non-current fi nancial assets 30 1,448 3,193
Other non-current assets 31 348 465
Deferred tax assets 32 668 973
Non-current assets 22,022 24,493
Inventories 33 226 223
Income tax assets 34 196 223
Receivables and other current assets 35 7,157 8,641
Current fi nancial assets 36 1,894 655
Cash and cash equivalents 37 3,064 3,415
Assets held for sale 38 179 113
Current assets 12,716 13,270
Total 34,738 37,763
Issued capital 39 1,209 1,209
Other reserves 40 869 1,535
Retained earnings 41 6,098 7,767
Equity attributable to Deutsche Post shareholders 42 8,176 10,511
Non-controlling interests 43 97 185
Equity 8,273 10,696
Provisions for pensions and similar obligations 44 4,574 4,513
Deferred tax liabilities 32 182 215
Other non-current provisions 45 2,275 2,440
Non-current provisions 7,031 7,168
Non-current fi nancial liabilities 46 6,699 6,275
Other non-current liabilities 47 372 401
Non-current liabilities 7,071 6,676
Non-current provisions and liabilities 14,102 13,844
Current provisions 45 2,646 2,259
Current fi nancial liabilities 46 740 747
Trade payables 48 4,861 5,707
Income tax liabilities 34 292 463
Other current liabilities 47 3,674 4,047
Liabilities associated with assets held for sale 38 150 0
Current liabilities 9,717 10,964
Current provisions and liabilities 12,363 13,223
Total 34,738 37,763
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Balance Sheet
141