DHL 2012 Annual Report Download - page 183
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Non-controlling interests
is balance sheet item includes adjustments for the interests
of non-Group shareholders in the consolidated equity from acqui-
sition accounting, as well as their interests in prot or loss. e
interests relate primarily to the following companies:
m
2011 2012
Sinotrans International Air Courier Ltd., China 86 107
Blue Dart Express Limited, India 19 29
Tradeteam Limited, 12 13
Logistics Private Limited, India 17 0
Other companies 56 64
Non-controlling interests 190 213
e remaining interest in Logistics Private Limited
(formerly Lemuir Logistics Private Limited), India, was ac-
quired at the beginning of April .
e portion of other comprehensive income attributable to
non-controlling interests largely relates to the currency translation
reserve. e changes are shown in the following table:
m
2011 2012
Balance at January –3 –5
Transactions with non-controlling interests 0 2
Comprehensive income
Changes from unrealised gains and losses –2 –2
Changes from realised gains and losses 0 0
Currency translation reserve as at December –5 –5
Provisions for pensions and similar obligations
e information below on pension obligations is generally
broken down into the following areas: Germany, and Other.
. Provisions for pensions and similar obligations by area
m
Germany Other Total
December
Provisions for pensions and similar obligations 2,105 117 220 2,442
Pension assets 0 325 209 534
Net pension provisions 2,105 –208 11 1,908
December
Provisions for pensions and similar obligations 4,096 140 209 4,445
Pension assets 0 266 187 453
Net pension provisions 4,096 –126 22 3,992
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Notes
Balance sheet disclosures
179