DHL 2012 Annual Report Download - page 143
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m
Note 31 Dec. 2011 31 Dec. 2012
Intangible assets 23 12,196 12,151
Property, plant and equipment 24 6,493 6,663
Investment property 25 40 43
Investments in associates 26 44 46
Non-current financial assets 27 729 1,039
Other non-current assets 28 570 633
Deferred tax assets 29 1,153 1,257
Non-current assets 21,225 21,832
Inventories 30 273 322
Income tax assets 31 239 127
Receivables and other current assets 32 9,089 9,112
Current financial assets 33 2,498 252
Cash and cash equivalents 34 3,123 2,400
Assets held for sale 35 1,961 76
Current assets 17,183 12,289
Total 38,408 34,121
Issued capital 36 1,209 1,209
Other reserves 37 1,714 1,786
Retained earnings 38 8,086 8,956
Equity attributable to Deutsche Post shareholders 39 11,009 11,951
Non-controlling interests 40 190 213
Equity 11,199 12,164
Provisions for pensions and similar obligations 41 4,445 2,442
Deferred tax liabilities 29 255 229
Other non-current provisions 42 2,174 1,972
Non-current provisions 6,874 4,643
Non-current financial liabilities 43 1,366 4,413
Other non-current liabilities 44 347 276
Non-current liabilities 1,713 4,689
Non-current provisions and liabilities 8,587 9,332
Current provisions 42 2,134 1,663
Current financial liabilities 43 5,644 403
Trade payables 45 6,168 5,991
Income tax liabilities 31 570 534
Other current liabilities 44 4,106 4,004
Liabilities associated with assets held for sale 35 0 30
Current liabilities 16,488 10,962
Current provisions and liabilities 18,622 12,625
Total 38,408 34,121
C.03 BALANCE SHEET
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Balance Sheet
139