DHL 2011 Annual Report Download - page 188

When performing the impairment test, Deutsche Post DHL
conducted sensitivity analyses as required by  ..  ese
analyses did not reveal any risk of impairment to goodwill.
On the basis of these assumptions and the impairment tests
carried out for the individual  s to which goodwill was allo-
cated, it was established that the recoverable amounts for all  s
exceed their carrying amounts. No impairment losses were recog-
nised on goodwill in any of the  s as at  December .
 Property, plant and equipment
. Overview
 m
Land
and buildings
Technical
equipment
and machinery
Other
equipment,
operating
and o ce
equipment Aircraft
Vehicle fl eet
and transport
equipment
Advance
payments and
assets under
development Total
Cost
Balance at  January  4,677 4,197 2,389 1,612 1,921 130 14,926
Additions to consolidated group 0000000
Additions 76 266 157 68 212 279 1,058
Reclassifi cations 9 61 26 59 7 –164 –2
Disposals –281 –222 –188 –316 –207 –15 –1,229
Currency translation differences 132 114 97 10 36 4 393
Balance at  December  /  January  4,613 4,416 2,481 1,433 1,969 234 15,146
Additions to consolidated group 24 18 9 0 6 0 57
Additions 60 238 182 36 277 637 1,430
Reclassifi cations 26 128 43 120 63 – 414 –34
Disposals –87 –268 –140 –120 –269 –18 – 902
Currency translation differences 28 18 2 –9 3 7 49
Balance at  December  4,664 4,550 2,577 1,460 2,049 446 15,746
Depreciation and impairment losses
Balance at  January  1,992 3,227 1,754 689 1,061 –17 8,706
Additions to consolidated group 0000000
Depreciation 173 216 225 137 204 0 955
Impairment losses 17 12 2 21 1 0 53
Reclassifi cations –10 7 1 0 0 11 9
Reversals of impairment losses –3 0–1 –3 0 0 –7
Disposals –156 –189 –162 –276 –178 11 – 950
Currency translation differences 73 76 76 4 21 0 250
Balance at  December  /  January  2,086 3,349 1,895 572 1,109 5 9,016
Additions to consolidated group 18 10 5 0 1 0 34
Depreciation 167 226 209 141 205 0 948
Impairment losses 8 7 2 1 2 0 20
Reclassifi cations –6 –11 0 0 11 0 –6
Reversals of impairment losses –4 –1 0 0 0 0 –5
Disposals –73 –254 –129 –111 –226 –2 –795
Currency translation differences 22 18 4 –7 4 0 41
Balance at  December  2,218 3,344 1,986 596 1,106 3 9,253
Carrying amount at  December  2,446 1,206 591 864 943 443 6,493
Carrying amount at  December  2,527 1,067 586 861 860 229 6,130
Advance payments relate only to advance payments on items
of property, plant and equipment for which the Group has paid
advances in connection with uncompleted transactions. Assets
under development relate to items of property, plant and equip-
ment in progress at the balance sheet date for whose production
internal or third-party costs have already been incurred.
Deutsche Post DHL Annual Report 
182