DHL 2012 Annual Report Download - page 167

. Reconciliation of segment amounts
Reconciliation of segment amounts to consolidated amounts
Reconciliation
 m
Total for reportable segments Corporate Center / Other
Reconciliation to Group /
Consolidation Consolidated amount
2011 1 2012 2011 2012 2011 1 2012 2011 2012
External revenue 52,764 55,461 65 51 0 0 52,829 55,512
Internal revenue 1,241 1,295 1,195 1,152 –2,436 –2,447 0 0
Total revenue 54,005 56,756 1,260 1,203 –2,436 –2,447 52,829 55,512
Other operating income 1,825 1,966 1,305 1,420 –1,080 –1,218 2,050 2,168
Materials expense –31,642 –33,161 –1,335 –1,294 2,433 2,592 –30,544 –31,863
Staff costs –15,855 –16,849 – 894 – 941 19 20 –16,730 –17,770
Other operating expenses – 4,429 – 4,492 – 530 – 602 1,064 1,051 –3,895 – 4,043
Depreciation, amortisation and impairment
losses –1,079 –1,133 –195 –206 0 0 –1,274 –1,339
Profit / loss from operating activities  2,825 3,087 –389 – 420 0 –2 2,436 2,665
Net income from associates 2 2 58 0 0 0 60 2
Net other finance costs – – – – – – – 837 – 429
Profit before income taxes – – – – – – 1,659 2,238
Income taxes – – – – – – –393 – 458
Consolidated net profit for the period – – – – – – 1,266 1,780
of which attributable to
Deutsche Post  shareholders – – – – – – 1,163 1,658
Non-controlling interests – – – – – – 103 122
1 Prior-year figures adjusted segment reporting disclosures.
e following table shows the reconciliation of
Deutsche Post DHL’s total assets to the segment assets. Financial
assets, income tax assets, deferred taxes, cash and cash equiva-
lents as well as additional interest-bearing asset components are
deducted.
Reconciliation of segment assets
 m
2011 2012
Total assets 38,408 34,121
Investment property – 40 – 43
Non-current financial assets including investments
in associates –773 –1,085
Other non-current assets – 454 – 535
Deferred tax assets –1,153 –1,257
Income tax assets –239 –127
Receivables and other current assets –10 –10
Current financial assets –2,470 –225
Cash and cash equivalents –3,123 –2,400
Segment assets 30,146 28,439
of which Corporate Center / Other 3,167 1,322
Total for reportable segments 27,233 27,332
Consolidation –254 –215
e following table shows the reconciliation of
Deutsche Post DHL’s total liabilities to the segment liabilities. e
interest-bearing components of the provisions and liabilities as
well as income tax liabilities and deferred taxes are deducted.
Reconciliation of segment liabilities
 m
2011 2012
Total equity and liabilities 38,408 34,121
Equity –11,199 –12,164
Consolidated liabilities 27,209 21,957
Non-current provisions – 6,874 – 4,643
Non-current liabilities –1,713 – 4,689
Current provisions –287 –182
Current liabilities – 6,215 – 939
Segment liabilities 12,120 11,504
of which Corporate Center / Other 820 797
Total for reportable segments 11,486 10,827
Consolidation –186 –120
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Segment reporting
163