DHL 2011 Annual Report Download - page 228

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. European Air Transport Leipzig GmbH
. First Mail Düsseldorf GmbH
. Gerlach Zolldienste GmbH
. InterServ Gesellscha für Personal-
u. Beraterdienst leistungen mbH
.  GmbH Internationale Spedition
.  GmbH
. Werbeagentur Janssen GmbH
. Williams Lea Deutschland GmbH
. Williams Lea GmbH
. Williams Lea Inhouse Solutions GmbH
. Zweite End of Runway Development Leipzig GmbH
 Declaration of Conformity with the German Corporate
Governance Code
e Board of Management and the Supervisory Board of
Deutsche Post  jointly submitted the Declaration of Conformity
with the German Corporate Governance Code for  nancial year
 required by section  of the Aktiengesetz (AktG – German
Stock Corporation Act).  is Declaration of Conformity can be
accessed online at www.corporate-governance-code.de and at
www.dp-dhl.com.
 Signifi cant events after the balance sheet date
On  January , the European Commission concluded
the formal state aid investigation that it had initiated on  Septem-
ber . e issues are described in detail in Note , Litigation.
According to its decision, the Commission is requiring Deutsche
Post  to repay this state aid to the Federal Republic of Germany
in the amount of   million to   billion plus interest. No other
state aid proceedings involving the Group are pending at the
European Commission. Deutsche Post  is of the opinion that the
European Commission’s decision of  January  cannot with-
stand legal review and will appeal to the European Court of Justice
in Luxembourg. Accounting will take place in accordance with the
envisaged procedures.
e procedure to exercise the put option on .  of Deutsche
Postbank  shares was initiated in January .
 Exercise of options under section   of the 
For  nancial year , Deutsche Post  has exercised the
simpli cation options under section   of the  for the fol-
lowing companies:
. Agheera GmbH
. Albert Scheid GmbH
. Danzas Deutschland Holding GmbH
. Danzas Grundstücksverwaltung Groß-Gerau GmbH
. Deutsche Post Adress Beteiligungsgesellscha mbH
. Deutsche Post Assekuranz Vermittlungs GmbH
. Deutsche Post Beteiligungen Holding GmbH
. Deutsche Post Com GmbH
. Deutsche Post Consult GmbH
. Deutsche Post Customer Service Center GmbH
. Deutsche Post DHL Beteiligungen GmbH
. Deutsche Post DHL Corporate Real Estate Management
GmbH
. Deutsche Post DHL Corporate Real Estate Management
GmbH & Co. Logistikzentren 
. Deutsche Post DHL Inhouse Consulting GmbH
. Deutsche Post DHL Research and Innovation GmbH
. Deutsche Post Direkt GmbH
. Deutsche Post Fleet GmbH
. Deutsche Post Immobilien GmbH
. Deutsche Post Investments GmbH
. Deutsche Post  Brief GmbH
. Deutsche Post  Services GmbH
. Deutsche Post Real Estate Germany GmbH
. Deutsche Post Shop Essen GmbH
. Deutsche Post Shop Hannover GmbH
. Deutsche Post Shop München GmbH
. Deutsche Post Technischer Service GmbH
.  Airways GmbH
.  Automotive GmbH
.  Automotive O enau GmbH
.  BwLog GmbH
.  Express Germany GmbH
.  Food Services GmbH
.  Freight Germany Holding GmbH
.  Freight GmbH
.  Global Forwarding GmbH
.  Global Forwarding Management GmbH
.  Global Management GmbH
.  Home Delivery GmbH
.   Leipzig GmbH
.  International GmbH
.  Logistics GmbH
.  Solution Großgut GmbH
.  Solutions Fashion GmbH
.  Solutions GmbH
.  Solutions Retail GmbH
.  Supply Chain Management GmbH
.  Trade Fair & Events GmbH
.  Verwaltungs GmbH
. Erste End of Runway Development Leipzig GmbH
. Erste Logistik Entwicklungsgesellscha  GmbH
Deutsche Post DHL Annual Report 
222