DHL 2011 Annual Report Download - page 181

Other operating income decreased mainly because income
from reversals of provisions for restructurings was higher in the
previous year.
Amongst other things, gains on disposal of non-current assets
include   million in deconsolidation e ects from the sale of the
-based Exel Transportation Services Group; Note .
Subsidies relate to grants for the purchase or production of
assets.  e grants are reported as deferred income and recognised
in the income statement over the useful lives of the assets.
Miscellaneous other operating income includes a large num-
ber of smaller individual items.
 Materials expense
 m
2010 2011
Cost of raw materials, consumables and supplies,
and of goods purchased and held for resale
Goods purchased and held for resale 1,512 1,564
Aircraft fuel 690 1,034
Fuel 744 804
Packaging material 308 290
Spare parts and repair materials 93 85
O ce supplies 72 69
Other expenses 91 111
3,510 3,957
Cost of purchased services
Transportation costs 17,823 18,329
Cost of temporary staff 1,871 1,953
Expenses from non-cancellable leases 1,693 1,640
Maintenance costs 969 974
 services 652 659
Expenses from cancellable leases 453 485
Expenses for the use of Postbank branches 484 450
Commissions paid 411 440
Other lease expenses (incidental expenses) 184 239
Other purchased services 1 1,330 1,418
25,870 26,587
Materials expense 29,380 30,544
1 Prior-period amount adjusted, see Note .
 e increase in the materials expense is due on the one hand
to higher aircra fuel prices, and on the other hand to higher trans-
portation costs as a result of the expansion of business activities.
Other expenses include a large number of individual items.
INCOME STATEMENT DISCLOSURES
 Revenue
 m
2010 1 2011
Revenue 51,388 52,829
1 Prior-period amounts adjusted, see Note .
Revenue increased by  , million .  year-on-year to
 , million.  e increase was due to the following factors:
Factors affecting revenue increase
 m
2011
Organic growth 2,710
Portfolio changes 1 – 627
Currency translation effects – 642
Total 1,441
1 See explanations in Note .
As in the prior-year period, there was no revenue in  nancial
year  that was generated on the basis of barter transactions.
Revenue was up year-on-year in almost all areas.
 e further classi cation of revenue by division and the alloca-
tion of revenue to geographical areas are presented in the segment
reporting.
 Other operating income
 m
2010 2011
Income from the reversal of provisions 509 398
Income from currency translation differences 197 185
Rental and lease income 173 177
Insurance income 169 165
Income from fees and reimbursements 142 143
Income from work performed and capitalised 124 117
Gains on disposal of non-current assets 55 116
Income from the remeasurement of liabilities 111 98
Commission income 93 94
Reversals of impairment losses on receivables
and other assets 81 89
Income from prior-period billings 49 49
Income from the derecognition of liabilities 42 34
Income from loss compensation 21 21
Recoveries on receivables previously written off 11 17
Income from derivatives 16 13
Subsidies 10 11
Income from trade-related insurance deductions 4 7
Miscellaneous 410 316
Other operating income 2,217 2,050
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Income statement disclosures
175