DHL 2010 Annual Report Download - page 213

 Other fi nancial obligations
In addition to provisions, liabilities and contingent liabilities,
there are other  nancial obligations amounting to  , million
(previous year:  , million) from non-cancellable operating
leases as de ned by  .
 e Group’s future non-cancellable payment obligations under
leases are attributable to the following asset classes:
 e change is largely attributable to aircra leases.
 e present value of discounted minimum lease payments is
 , million (previous year:  , million), based on a discount
factor of .  (previous year: . ). Overall, rental and lease
payments amounted to  , million (previous year:  , mil-
lion), of which  , million (previous year:  , million)
relates to non-cancellable leases.  , million (previous year:
 , million) of future lease obligations from non-cancellable
leases is primarily attributable to Deutsche Post Immobilien GmbH.
 e purchase obligation for investments in non-current
assets amounted to   million (previous year:   million).
Lease obligations
 m
2009 2010
Land and buildings 5,359 5,554
Aircraft 312 951
Transport equipment 376 439
Technical equipment and machinery 106 115
Other equipment, operating and o ce equipment 25 20
 equipment 15 12
Lease obligations 6,193 7,091
Maturity structure of minimum lease payments
 m
2009 2010
Less than  year 1,357 1,433
More than  year to  years 1,023 1,199
More than  years to  years 800 914
More than  years to  years 600 731
More than  years to  years 478 557
More than  years 1,935 2,257
Maturity structure of minimum lease payments 6,193 7,091
No assets were reclassi ed in  nancial years  and .
 e net gains and losses on  nancial instruments classi ed in
accordance with the individual measurement categories in  
are as follows:
 e net gains and losses mainly include the e ects of fair value
measurement, impairment and disposals (disposal gains / losses).
 e increase in the net income in the  nancial assets and liabilities
at fair value through pro t or loss category is attributable to the
initial recognition of the forward entered into as part of the planned
sale of the Deutsche Postbank  shares. Dividends and interest are
not taken into account for the  nancial instruments measured at
fair value through pro t or loss. Disclosures on net gains or losses
on available-for-sale  nancial assets can be found in Note . In-
come and expenses from interest and commission agreements of
the  nan cial instruments not measured at fair value through pro t
or loss are explained in the income statement disclosures.
 Contingent liabilities
 e Group’s contingent liabilities total  , million (previ-
ous year:  , million).   million of the contingent liabilities re-
late to guarantee obligations (previous year:   million),   mil-
lion to warranties (previous year:   million) and   million
to liabilities from litigation risks (previous year:   million).  e
other contingent liabilities amounting to  , million (previous
year:  , million) mainly relate to obligations from formal state
aid proceedings, see Note , and tax-related items.
Net gains and losses by measurement category
 m
2009 2010
Loans and receivables –184 –75
Held-to-maturity fi nancial assets 0 0
Financial assets and liabilities at fair value
through profi t or loss
Trading 146 1,757
Fair value option 10 7
Other fi nancial liabilities –46 –84
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Other disclosures
199