DHL 2010 Annual Report Download - page 208
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. Additional disclosures on the fi nancial instruments
usedintheGroup
e Group classi es nancial instruments equivalent to the
respective balance sheet items. e following table reconciles the
classes to the categories given in and the respective fair values:
Reconciliation of carrying amounts in the balance sheet as at December
m
Carrying amount Carrying amount by measurement category in accordance with IAS 39
Financial assets and liabilities at fair value
through profit or loss
Available-for-sale
financial assets
Trading Fair value option
Non-current fi nancial assets 3,193
at cost 588 0 0 68
at fair value 2,605 2,390 66 74
Other non-current assets 465
outside 465 0 0 0
Receivables and other current assets 8,641
at cost 7,305 0 0 0
outside 1,336 0 0 0
Current fi nancial assets 655
at cost 210 0 0 13
at fair value 445 21 0 407
outside 0 0 0 0
Cash and cash equivalents 3,415 0 0 0
Total 16,369 2,411 66 562
Non-current fi nancial liabilities1) – 6,275
at cost – 6,260 0 0 0
at fair value –15 –1 0 0
outside 0 0 0 0
Other non-current liabilities – 401
at cost –273 0 0 0
outside –128 0 0 0
Current fi nancial liabilities –747
at cost – 610 0 0 0
at fair value –137 –137 0 0
Trade payables –5,707 0 0 0
Other current liabilities – 4,047
at cost –245 0 0 0
outside –3,802 0 0 0
Total –17,177 –138 0 0
Some of the bonds included in fi nancial liabilities were designated as a hedged item in a fair value hedge and are thus subject to a basis adjustment. They are therefore recognised neither
at full fair value nor at amortised cost.
Deutsche Post DHL Annual Report
194