DHL 2014 Annual Report Download - page 141
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C.03 BALANCE SHEET
m
Note
1 Jan. 2013
adjusted 1
31 Dec. 2013
adjusted 1
31 Dec. 2014
Intangible assets 24 12,146 11,832 12,352
Property, plant and equipment 25 6,652 6,800 7,177
Investment property 26 43 33 32
Investments accounted for using the equity method 27 66 68 75
Non-current financial assets 28 1,038 1,123 1,363
Other non-current assets 29 301 187 151
Deferred tax assets 30 1,328 1,327 1,752
Non-current assets 21,574 21,370 22,902
Inventories 31 321 402 332
Current financial assets 32 252 821 351
Trade receivables 33 6,940 7,022 7,825
Other current assets 34 2,155 2,223 2,415
Income tax assets 35 127 167 172
Cash and cash equivalents 36 2,395 3,414 2,978
Assets held for sale 37 76 42 4
Current assets 12,266 14,091 14,077
Total 33,840 35,461 36,979
Issued capital 38 1,209 1,209 1,210
Capital reserves 39 2,254 2,269 2,339
Other reserves 40 – 474 – 817 –341
Retained earnings 41 6,017 7,183 6,168
Equity attributable to Deutsche Post shareholders 42 9,006 9,844 9,376
Non-controlling interests 43 207 190 204
Equity 9,213 10,034 9,580
Provisions for pensions and similar obligations 44 5,216 5,016 7,226
Deferred tax liabilities 30 156 124 84
Other non-current provisions 45 1,954 1,589 1,556
Non-current provisions 7,326 6,729 8,866
Non-current financial liabilities 46 4,421 4,619 4,683
Other non-current liabilities 47 276 227 255
Non-current liabilities 4,697 4,846 4,938
Non-current provisions and liabilities 12,023 11,575 13,804
Current provisions 45 1,667 1,752 1,545
Current financial liabilities 46 410 1,335 486
Trade payables 48 5,960 6,358 6,922
Other current liabilities 47 4,003 3,978 4,196
Income tax liabilities 35 534 429 446
Liabilities associated with assets held for sale 37 30 0 0
Current liabilities 10,937 12,100 12,050
Current provisions and liabilities 12,604 13,852 13,595
Total 33,840 35,461 36,979
1 Note .
Deutsche Post Group — Annual Report
135
Consolidated Financial Statements — STATEMENT OF COMPREHENSIVE INCOME — BALANCE SHEET