DHL 2013 Annual Report Download - page 204
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Reconciliation of carrying amounts in the balance sheet at December
m
Carrying amount Carrying amount by measurement category
Financial assets and liabilities at fair value through profit or loss Available-for-sale financial assets
Trading Fair value option
Non-current financial assets 1,039
at cost 866 0 0 104
at fair value 173 0 79 58
Trade receivables 6,959
at cost 6,959 0 0 0
Other current assets 2,153
at cost 893 0 0 0
outside 1,260 0 0 0
Current financial assets 252
at cost 119 0 0 0
at fair value 133 85 0 24
Cash and cash equivalents 2,400 0 0 0
Total 12,803 85 79 186
Non-current financial liabilities 1 4,413
at cost 4,405 0 0 0
at fair value 8 3 0 0
Other non-current liabilities 276
at cost 149 0 0 0
outside 127 0 0 0
Current financial liabilities 403
at cost 294 0 0 0
at fair value 109 88 0 0
Trade payables 5,991 0 0 0
Other current liabilities 4,004
at cost 398 0 0 0
outside 3,606 0 0 0
Total 15,087 91 0 0
1 The Deutsche Post and Deutsche Post Finance .. bonds included in non-current financial liabilities were fully or partly designated as hedged items in a fair value
hedge and are thus subject to a basis adjustment. They are therefore recognised neither at full fair value nor at amortised cost. Non-current financial liabilities
also include the convertible bond issued by Deutsche Post in December . The listed bond had a fair value of , million at the balance sheet date. A fair
value of million was reported for the debt component at the balance sheet date.
No assets were reclassied in nancial years and .
200 Deutsche Post DHL 2013 Annual Report
Notes
Other disclosures
Consolidated Financial Statements