DHL 2013 Annual Report Download - page 138
Download and view the complete annual report
Please find page 138 of the 2013 DHL annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report. 135 INCOME STATEMENT
136 STATEMENT OF COMPREHENSIVE INCOME
137 BALANCE SHEET
138 CASH FLOW STATEMENT
139 STATEMENT OF CHANGES IN EQUITY
140 NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS OF DEUTSCHE POST AG
140 BASIS OF PREPARATION
140 1
–
Basis of accounting
140 2
–
Consolidated group
144 3
–
Significant transactions
145 4
–
Adjustment of prior-period amounts
146 5
–
New developments in international accounting
under s
149 6
–
Currency translation
149 7
–
Accounting policies
156 8
–
Exercise of judgement in applying the accounting
policies
157 9
–
Consolidation methods
158 SEGMENT REPORTING
158 10
–
Segment reporting
161 INCOME STATEMENT DISCLOSURES
161 11
–
Revenue
161 12
–
Other operating income
161 13
–
Materials expense
162 14
–
Staff costs / employees
162 15
–
Depreciation, amortisation and impairment losses
163 16
–
Other operating expenses
163 17
–
Net income from associates
163 18
–
Net other finance costs
164 19
–
Income taxes
165 20
–
Consolidated net profit for the period
165 21
–
Non-controlling interests
165 22
–
Earnings per share
165 23
–
Dividend per share
166 BALANCE SHEET DISCLOSURES
166 24
–
Intangible assets
168 25
–
Property, plant and equipment
169 26
–
Investment property
170 27
–
Investments in associates
170 28
–
Non-current financial assets
171 29
–
Other non-current assets
171 30
–
Deferred taxes
171 31
–
Inventories
171 32
–
Current financial assets
172 33
–
Trade receivables
172 34
–
Other current assets
172 35
–
Income tax assets and liabilities
172 36
–
Cash and cash equivalents
172 37
–
Assets held for sale and liabilities associated
with assets held for sale
173 38
–
Issued capital
175 39
–
Capital reserves
175 40
–
Other reserves
176 41
–
Retained earnings
176 42
–
Equity attributable to Deutsche Post shareholders
177 43
–
Non-controlling interests
177 44
–
Provisions for pensions and similar obligations
184 45
–
Other provisions
185 46
–
Financial liabilities
188 47
–
Other liabilities
188 48
–
Trade payables
189 CASH FLOW DISCLOSURES
189 49
–
Cash flow disclosures
191 OTHER DISCLOSURES
191 50
–
Risks and financial instruments of the Group
205 51
–
Contingent liabilities
205 52
–
Other financial obligations
206 53
–
Litigation
207 54
–
Share-based payment
208 55
–
Related party disclosures
211 56
–
Auditor’s fees
211 57
–
Exemptions under the and local foreign legislation
212 58
–
Declaration of Conformity with the German Corporate
Governance Code
212 59
–
Significant events after the balance sheet date
213 RESPONSIBILITY STATEMENT
214 INDEPENDENT AUDITOR’S REPORT
cCONSOLIDATED
FINANCIAL STATEMENTS