DHL 2011 Annual Report Download - page 217
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Other fi nancial instruments
outside the scope of IAS 39
Fair value of fi nancial
instruments under IFRS 7
Loans and receivables /
other fi nancial liabilities Held-to-maturity assets
Derivatives designated
as hedging instruments
Lease receivables /
fi nance lease liabilities
428 0 0 35 566
0 0 26 0 163
0 0 0 0 0
7,685 0 0 0 7,685
0 0 0 0 0
215 0 0 41 256
0 0 43 0 2,242
0 0 0 0 0
3,123 0 0 0 3,123
11,451 0 69 76 –
–1,207 0 0 –148 –1,355
0 0 –5 0–11
0 0 0 0 0
–221 0 0 0 –221
0 0 0 0 0
– 5,491 0 0 –27 – 5,518
0 0 –44 0 –126
– 6,168 0 0 0 – 6,168
–317 0 0 0 –317
0 0 0 0 0
–13,404 0 –49 –175 –
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Notes
Other disclosures
211