DHL 2011 Annual Report Download - page 185

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 Earnings per share
Basic earnings per share are computed in accordance with
  (Earnings per Share) by dividing consolidated net pro t by
the average number of shares. Basic earnings per share for  nancial
year  were  . (previous year:  .).
Basic earnings per share
2010 2011
Consolidated net profi t for the
period attributable to Deutsche
Post  shareholders  m 2,541 1,163
Weighted average number of shares
outstanding number 1,208,951,725 1,208,878,374
Basic earnings per share  2.10 0.96
To compute diluted earnings per share, the average number
of shares outstanding is adjusted for the number of all potentially
dilutive shares. Executives were entitled to ,, rights to
shares as at the reporting date.
Diluted earnings per share
2010 2011
Consolidated net profi t for the
period attributable to Deutsche
Post  shareholders  m 2,541 1,163
Weighted average number of shares
outstanding number 1,208,951,725 1,208,878,374
Potentially dilutive shares 1 number 1,122,990 1,799,459
Weighted average number of shares
for diluted earnings 1 number 1,210,074,715 1,210,677,833
Diluted earnings per share  2.10 0.96
1 The adjustment of the prior-year fi gure had no effect on diluted earnings.
 Dividend per share
A dividend per share of  . is being proposed for  nan-
cial year . Based on the ,,, shares recorded in the
commercial register as at  December , this corresponds to
a dividend distribution of   million. In the previous year the
dividend amounted to  . per share. Further details on the divi-
dend distribution can be found in Note .
e following table presents the tax e ects on the compo-
nents of other comprehensive income:
Other comprehensive income
 m
Before taxes Income taxes After taxes

Currency translation reserve 167 0 167
Other changes in retained earnings 1 0 1
Hedging reserve in accordance
with   –3 1–2
Revaluation reserve in accordance
with   –7 –2 –9
Revaluation reserve in accordance
with   –1 0–1
Share of other comprehensive
income of associates 10 0 10
Other comprehensive income 167 –1 166

Currency translation reserve 542 0 542
Other changes in retained earnings 1 0 1
Hedging reserve in accordance
with   42 2 44
Revaluation reserve in accordance
with   –10 –1 –11
Revaluation reserve in accordance
with   –1 0–1
Share of other comprehensive
income of associates 93 0 93
Other comprehensive income 667 1 668
 Consolidated net profi t for the period
In  nancial year , the Group generated a consolidated net
pro t for the period of  , million (previous year:  , mil-
lion). Of this  gure,  , million (previous year:  , million)
was attributable to Deutsche Post  shareholders.
 Non-controlling interests
e net pro t attributable to non-controlling interest holders
increased by   million to   million.
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Income statement disclosures
179