DHL 2010 Annual Report Download - page 179

 Non-controlling interests
 e net pro t attributable to non-controlling interest holders
increased by   million to   million.
 Earnings per share
Basic earnings per share are computed in accordance with
  (Earnings per Share) by dividing consolidated net pro t by
the average number of shares. Basic earnings per share for  nancial
year  were  . (previous year:  .).
To compute diluted earnings per share, the average number
of shares outstanding is adjusted for the number of all potentially
dilutive shares. Executives were entitled to ,, rights to
shares as at the reporting date.
 Dividend per share
A dividend per share of  . is being proposed for  nan-
cial year . Based on the ,,, shares recorded in the
commercial register as at  December , this corresponds to
a dividend distribution of   million. In the previous year the
dividend amounted to  . per share. Further details on the divi-
dend distribution can be found in Note .
Basic earnings per share
2009 2010
Consolidated net profi t attributable
toDeutsche Post  shareholders  m 644 2,541
Weighted average number of shares
outstanding number 1,209,015,874 1,208,951,725
Basic earnings per share 0.53 2.10
of which from continuing operations  0.17 2.10
of which from discontinued operations  0.36 0.00
Diluted earnings per share
2009 2010
Consolidated net profi t attributable
toDeutsche Post  shareholders  m 644 2,541
Weighted average number of shares
outstanding number 1,209,015,874 1,208,951,725
Potentially dilutive shares number 0 492,990
Weighted average number of shares
for diluted earnings number 1,209,015,874 1,209,444,715
Diluted earnings per share 0.53 2.10
of which from continuing operations  0.17 2.10
of which from discontinued operations  0.36 0.00
 e following table presents the tax e ects on the compo-
nents of other comprehensive income:
 Profi t from continuing operations
 e pro t from continuing operations in  nancial year 
amounted to  , million (previous year:   million).
 Profi t from discontinued operations
In accordance with  , the pro t of the Deutsche
Postbank Group until February  was reported in the in-
come statement under pro t from discontinued operations.  e
net income attributable to the remaining interest in the Deutsche
Postbank Group has been presented in net income from associates
since March .
 Consolidated net profi t for the period
In  nancial year , the Group generated a consolidated
net pro t for the period of  , million (previous year:   mil-
lion). Of this  gure,  , million (previous year:   million)
was attributable to Deutsche Post  shareholders.
Other comprehensive income
 m
Before taxes Income taxes After taxes

Currency translation reserve 542 0 542
Other changes in retained earnings 1 0 1
Hedging reserve in accordance
with 42 2 44
Revaluation reserve in accordance
with  –10 –1 –11
Revaluation reserve in accordance
with  −1 0 −1
Share of other comprehensive income
of associates 93 0 93
Other comprehensive income 667 1 668

Currency translation reserve 196 0 196
Hedging reserve in accordance
with −46 29 −17
Revaluation reserve in accordance
with   110 –29 81
Share of other comprehensive income
of associates 123 0 123
Other comprehensive income 383 0 383
 m
2009 2010
Total operating income 1,607 0
Total operating expenses –1,631 0
Loss from operating activities  –24 0
Net fi nance costs –13 0
Loss before taxes from discontinued operations –37 0
Attributable tax income 25 0
Loss after taxes from discontinued operations –12 0
Deconsolidation effects 444 0
Profi t from discontinued operations 432 0
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Income statement disclosures
165