DHL 2013 Annual Report Download - page 165

INCOME STATEMENT DISCLOSURES
 Revenue
 m
2012 2013
Revenue 55,512 55,085
Revenue declined by  million .  year-on-year to
, million. e decrease was due to the following factors:
Factors affecting revenue decrease
 m
2013
Organic growth 1,548
Portfolio changes 1 –287
Currency translation effects –1,738
Other factors 2 50
Total – 427
1 Disclosures Note .
2 See Note . for changes in the provision for postage stamps.
As in the prior-year period, there was no revenue in nancial
year  that was generated on the basis of barter transactions.
e further classication of revenue by division and the
allocation of revenue to geographical areas are presented in the
segment reporting.
 Other operating income
 m
2012 2013
Income from the reversal of provisions 396 206
Insurance income 172 191
Income from currency translation differences 178 155
Rental and lease income 144 136
Income from fees and reimbursements 145 133
Gains on disposal of non-current assets 127 112
Commission income 119 105
Income from the remeasurement of liabilities 193 101
Income from work performed and capitalised 105 88
Income from the remeasurement of assets
and receivables 92 85
Income from prior-period billings 44 71
Income from derivatives 11 66
Income from the derecognition of liabilities 20 31
Income from loss compensation 24 25
Recoveries on receivables previously written off 13 17
Subsidies 9 8
Income from trade-related insurance deductions 6 6
Miscellaneous 370 425
Other operating income 2,168 1,961
e decline in other operating income is largely attributable
to the lower income from the reversal of provisions. In the previous
year, the income from the reversal of provisions primarily reected
changes in the assessment of settlement payment obligations
assumed in the context of the restructuring measures in the .
 million of the gains on disposal of non-current assets is
attributable to the deconsolidation gains on the sale of subsidiaries;
Note .
e higher income from the remeasurement of liabilities
in the previous year related largely to the reversal of accruals no
longer required.
Subsidies relate to grants for the purchase or production of
assets. e grants are reported as deferred income and recognised
in the income statement over the useful lives of the assets.
Miscellaneous other operating income includes a large num-
ber of smaller individual items.
 Materials expense
 m
2012 2013
Cost of raw materials, consumables and supplies,
and of goods purchased and held for resale
Goods purchased and held for resale 1,779 1,829
Aircraft fuel 1,364 1,312
Fuel 871 848
Packaging material 351 364
Spare parts and repair materials 80 88
Oce supplies 60 65
Other expenses 123 121
4,628 4,627
Cost of purchased services
Transportation costs 18,835 18,268
Cost of temporary staff 2,015 2,005
Expenses from non-cancellable leases 1,730 1,696
Maintenance costs 965 969
 services 611 603
Expenses from cancellable leases 545 551
Commissions paid 456 467
Expenses for the use of Postbank branches 430 409
Other lease expenses (incidental expenses) 254 261
Other purchased services 1,394 1,356
27,235 26,585
Materials expense 31,863 31,212
e decline in the materials expense is mainly due to lower
transportation costs as a result of exchange rate eects.
Other expenses include a large number of individual items.
161Deutsche Post DHL 2013 Annual Report
Consolidated Financial Statements Notes
Income statement disclosures