DHL 2011 Annual Report Download - page 159
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m
Note 31 Dec. 2010 31 Dec. 2011
Intangible assets 24 11,848 12,196
Property, plant and equipment 25 6,130 6,493
Investment property 26 37 40
Investments in associates 27 1,847 44
Non-current fi nancial assets 28 3,193 729
Other non-current assets 29 465 570
Deferred tax assets 30 973 1,153
Non-current assets 24,493 21,225
Inventories 31 223 273
Income tax assets 32 223 239
Receivables and other current assets 33 8,641 9,089
Current fi nancial assets 34 655 2,498
Cash and cash equivalents 35 3,415 3,123
Assets held for sale 36 113 1,961
Current assets 13,270 17,183
Total 37,763 38,408
Issued capital 37 1,209 1,209
Other reserves 38 1,535 1,714
Retained earnings 39 7,767 8,086
Equity attributable to Deutsche Post shareholders 40 10,511 11,009
Non-controlling interests 41 185 190
Equity 10,696 11,199
Provisions for pensions and similar obligations 42 4,513 4,445
Deferred tax liabilities 30 215 255
Other non-current provisions 43 2,440 2,174
Non-current provisions 7,168 6,874
Non-current fi nancial liabilities 44 6,275 1,366
Other non-current liabilities 45 401 347
Non-current liabilities 6,676 1,713
Non-current provisions and liabilities 13,844 8,587
Current provisions 43 2,259 2,134
Current fi nancial liabilities 44 747 5,644
Trade payables 46 5,707 6,168
Income tax liabilities 32 463 570
Other current liabilities 45 4,047 4,106
Liabilities associated with assets held for sale 36 0 0
Current liabilities 10,964 16,488
Current provisions and liabilities 13,223 18,622
Total 37,763 38,408
C.03 BALANCE SHEET
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Balance Sheet
153