DHL 2011 Annual Report Download - page 180

 e following table shows the reconciliation of
Deutsche Post DHL’s total liabilities to the segment liabilities.  e
interest-bearing components of the provisions and liabilities as
well as income tax liabilities and deferred taxes are deducted.
Reconciliation of segment liabilities
 m
2010 2011
Total equity and liabilities 37,763 38,408
Equity –10,696 –11,199
Consolidated liabilities 27,067 27,209
Non-current provisions –7,168 – 6,874
Non-current liabilities – 6,676 –1,713
Current provisions –298 –287
Current liabilities –1,255 – 6,215
Segment liabilities 11,670 12,120
of which Corporate Center / Other 1 818 820
Total for reportable segments 1 11,040 11,486
Consolidation 1 –188 –186
1 Prior-period amounts adjusted, see segment reporting disclosures.
. Reconciliation of segment amounts
Reconciliation of segment amounts to consolidated amounts
Reconciliation
 m
Total for reportable segments Corporate Center / Other
Reconciliation to Group /
Consolidation Consolidated amount
2010 1 2011 2010 2011 2010 1 2011 2010 1 2011
External revenue 51,317 52,764 71 65 0 0 51,388 52,829
Internal revenue 1,109 1,242 1,231 1,195 –2,340 –2,437 0 0
Revenue 52,426 54,006 1,302 1,260 –2,340 –2,437 51,388 52,829
Other operating income 1,863 1,825 1,509 1,305 –1,155 –1,080 2,217 2,050
Materials expense –30,334 –31,644 –1,408 –1,335 2,362 2,435 –29,380 –30,544
Staff costs –15,726 –15,854 – 902 – 894 19 18 –16,609 –16,730
Other operating expenses – 4,906 – 4,429 – 692 –530 1,113 1,064 – 4,485 –3,895
Depreciation, amortisation and impairment
losses –1,092 –1,079 –204 –195 0 0 –1,296 –1,274
Profi t / loss from operating activities  2,231 2,825 –395 –389 –1 01,835 2,436
Net income from associates 4 2 52 58 0 0 56 60
Net other fi nancial income /
net other fi nance costs ––––––933 – 837
Income taxes –––––––194 –393
Consolidated net profi t for the period ––––––2,630 1,266
of which attributable to
Deutsche Post  shareholders ––––––2,541 1,163
Non-controlling interests ––––––89 103
1 Prior-period amounts adjusted, see Note  and segment reporting disclosures.
 e following table shows the reconciliation of
Deutsche Post DHL’s total assets to the segment assets. Financial
assets, income tax assets, deferred taxes, cash and cash equiva-
lents as well as additional interest-bearing asset components are
deducted.
Reconciliation of segment assets
 m
2010 2011
Total assets 37,763 38,408
Investment property –37 –40
Non-current fi nancial assets including investments
in associates – 5,040 –773
Other non-current assets –387 – 454
Deferred tax assets – 973 –1,153
Income tax assets –223 –239
Receivables and other assets –35 –10
Current fi nancial assets – 623 –2,470
Cash and cash equivalents –3,415 –3,123
Segment assets 27,030 30,146
of which Corporate Center / Other 1 1,167 3,167
Total for reportable segments 1 26,109 27,233
Consolidation 1 –246 –254
1 Prior-period amounts adjusted, see segment reporting disclosures.
Deutsche Post DHL Annual Report 
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