DHL 2010 Annual Report Download - page 185

 Assets held for sale and liabilities associated with assets held
forsale
 e amounts reported under these items mainly relate to the
following:
Deutsche Post Immobilienentwicklung Grundstücksgesell-
scha , Germany, plans to sell four properties.  ese properties
were therefore reclassi ed from property, plant and equipment to
assets held for sale.  e most recent appraisal prior to reclassi ca-
tion resulted in an impairment loss of   million.
 m Assets Liabilities
2009 2010 2009 2010
Deutsche Post  – real estate 18 71 0 0
Deutsche Post Immobilienentwicklung Grundstücksgesellschaft mbH & Co. Logistikzentren , Germany – real estate 0 25 0 0
 Express Aviation,  – aircraft 17 12 0 0
 Excel Supply Chain Euskal-Log . . ., Spain – building 16 0 0 0
 Express (France) , France 70 0 98 0
 Express ( Ltd.,  51 0 51 0
Other 7 5 1 0
Assets held for sale and liabilities associated with assets held for sale 179 113 150 0
 Receivables and other current assets
Of the tax receivables,   million (previous year:   mil-
lion) relates to ,   million (previous year:   million) to
customs and duties, and   million (previous year:   million)
to other tax receivables. Miscellaneous other assets include a large
number of individual items.
 m
2009 2010
Trade receivables 4,881 6,011
Prepaid expenses 620 683
Deferred revenue 472 508
Current tax receivables 386 490
Income from cost absorption 65 83
Creditors with debit balances 52 37
Receivables from Group companies 28 35
Receivables from employees 26 31
Receivables from insurance business 15 20
Receivables from loss compensation (recourse claims) 19 19
Receivables from sale of assets 44 17
Receivables from Bundes-Pensions-Service für Post
und Telekommunikation e. V. 0 14
Receivables from cash-on-delivery 18 13
Receivables from private postal agencies 9 8
Miscellaneous other assets 522 672
Receivables and other current assets 7,157 8,641
 Current fi nancial assets
Of the available-for-sale  nancial assets,   million (pre-
vious year:  , million) was measured at fair value. Details on
restraints on disposal are contained in Note . (Collateral).
 Cash and cash equivalents
 m
2009 2010
Available-for-sale fi nancial assets 1,618 420
Loans and receivables 196 150
Held-to-maturity fi nancial assets 1 0
Financial assets at fair value through profi t or loss 31 38
Lease receivables 48 47
Current fi nancial assets 1,894 655
 m
2009 2010
Cash equivalents 1,982 2,056
Bank balances 612 837
Money in transit 313 350
Cash 19 28
Other cash and cash equivalents 138 144
Cash and cash equivalents 3,064 3,415
Surplus aircra capacity that was no longer required follow-
ing the restructuring of  Express Aviation was also classi ed in
accordance with  .
 e sale of the building in Spain was not completed.  e
property was reclassi ed to non-current assets.
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Balance sheet disclosures
171