DHL 2013 Annual Report Download - page 172
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Property, plant and equipment
. Overview
m
Land
and buildings
Technical
equipment
and machinery
Other
equipment,
operating
and oce
equipment Aircraft
Vehicle fleet
and transport
equipment
Advance
payments and
assets under
development Total
Cost
Balance at January 4,489 4,291 2,479 1,707 2,040 444 15,450
Additions from business combinations 2 2 3 0 0 0 7
Additions 88 138 160 116 278 613 1,393
Reclassifications 88 201 52 402 33 –782 –6
Disposals –124 – 616 –168 –162 –238 –13 –1,321
Currency translation differences –3 –6 –6 –6 1 1 –19
Balance at December / January 4,540 4,010 2,520 2,057 2,114 263 15,504
Additions from business combinations 1 13 3 0 4 0 21
Additions 214 151 189 34 283 640 1,511
Reclassifications 74 177 44 228 26 – 550 –1
Disposals –155 –197 –180 –150 –239 –10 – 931
Currency translation differences – 97 – 89 – 86 –16 –30 –4 –322
Balance at December 4,577 4,065 2,490 2,153 2,158 339 15,782
Depreciation and impairment losses
Balance at January 2,043 3,085 1,888 843 1,097 1 8,957
Additions from business combinations 1 1 2 0 0 0 4
Depreciation 172 241 214 184 206 0 1,017
Impairment losses 8 1 0 18 0 0 27
Reclassifications 9 0 3 0 0 0 12
Reversals of impairment losses 0–1 0–9 0 0 –10
Disposals – 51 – 592 –157 –147 –206 0 –1,153
Currency translation differences –6 –3 –3 –2 1 0 –13
Balance at December / January 2,176 2,732 1,947 887 1,098 1 8,841
Additions from business combinations 1 12 1 0 4 0 18
Depreciation 174 249 207 196 202 0 1,028
Impairment losses 0 3 0 19 0 0 22
Reclassifications 0 0 1 0 0 0 1
Reversals of impairment losses 0 0 0 –1 0 0 –1
Disposals – 94 –151 –166 –125 –207 0 –743
Currency translation differences – 55 – 52 – 66 –8 –17 0 –198
Balance at December 2,202 2,793 1,924 968 1,080 1 8,968
Carrying amount at December 2,375 1,272 566 1,185 1,078 338 6,814
Carrying amount at December 2,364 1,278 573 1,170 1,016 262 6,663
Advance payments relate only to advance payments on items
of property, plant and equipment for which the Group has paid
advances in connection with uncompleted transactions. Assets
under development relate to items of property, plant and equip-
ment in progress at the balance sheet date for whose production
internal or third-party costs have already been incurred.
168 Deutsche Post DHL 2013 Annual Report
Notes
Balance sheet disclosures
Consolidated Financial Statements