DHL 2010 Annual Report Download - page 157
Download and view the complete annual report
Please find page 157 of the 2010 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
-
251
-
252
 |
 |
C.05 STATEMENT OF CHANGES IN EQUITY
January to December
m Other reserves Equity
attributable
to Deutsche
Post
shareholders
Issued capital
Capital
reserves
reserves
revaluation
reserve
Currency
translation
reserve
Retained
earnings
Non-
controlling
interests Total equity
Note 39 40 40 40 40 41 42 43
Balance at January 1,209 2,142 –314 8 –1,397 6,178 7,826 2,026 9,852
Capital transactions with owner
Dividend 0 0 0 0 0 –725 –725 –39 –764
Changes in non-controlling interests
due to changes in consolidated group 0 0 0 0 0 0 0 –1,896 –1,896
Share Matching Scheme (issuance) 050000505
–720 –1,935 –2,655
Total comprehensive income
Consolidated net profi t for the period 0 0 0 0 0 644 644 49 693
Currency translation differences 0 0 0 0 182 0 182 7 189
Other changes 0 0 244 –1 0 1 244 –50 194
1,070 6 1,076
Balance at December 1,209 2,147 –70 7 –1,215 6,098 8,176 97 8,273
Balance at January 1,209 2,147 –70 7 –1,215 6,098 8,176 97 8,273
Capital transactions with owner
Dividend 0 0 0 0 0 –725 –725 –67 –792
Transactions with non-controlling
interests 0 0 0 0 0 –147 –147 54 –93
Changes in non-controlling interests
dueto changes in consolidated group 000000000
Purchase of treasury shares –1 0 0 0 0 –9 –10 0–10
Share Matching Scheme (issuance) 0 20 0 0 0 0 20 0 20
Share Matching Scheme (exercise) 1–9 0008000
–862 –13 –875
Total comprehensive income
Consolidated net profi t for the period 0 0 0 0 0 2,541 2,541 89 2,630
Currency translation differences 0 0 0 0 533 0 533 12 545
Other changes 0 0 123 –1 0 1 123 0 123
3,197 101 3,298
Balance at December 1,209 2,158 53 6 – 682 7,767 10,511 185 10,696
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Statement of Changes in Equity
143