DHL 2014 Annual Report Download - page 162

SEGMENT REPORTING
 Segment reporting
Segments by division
 m
PeP Express
Global Forwarding,
Freight Supply Chain
Corporate
Center / Other Consolidation 1 Group
1 Jan. to 31 Dec. 2013 2 2014 2013 2 2014 2013 2 2014 2013 2 2014 2013 2014 2013 2 2014 2013 2 2014
External revenue 15,146 15,546 11,471 12,116 14,087 14,201 14,137 14,627 71 140 0 0 54,912 56,630
Internal revenue 145 140 350 375 700 723 90 110 1,180 1,203 –2,465 –2,551 0 0
Total revenue 15,291 15,686 11,821 12,491 14,787 14,924 14,227 14,737 1,251 1,343 –2,465 –2,551 54,912 56,630
Profit / loss from
operating activities
 1,286 1,298 1,083 1,260 478 293 441 465 –421 –352 –2 12,865 2,965
of which net income
from investments
accounted for using
the equity method 0011222200005 5
Segment assets 5,210 5,384 8,286 8,644 7,608 8,488 5,969 6,401 1,491 1,630 –118 –200 28,446 30,347
of which invest-
ments accounted
for using the equity
method 6 6 40 43 21 24 1 2 0 0 0 0 68 75
Segment liabilities 2,645 2,611 2,763 2,985 2,916 3,188 2,900 3,132 845 1,007 –123 –166 11,946 12,757
Capex 452 415 484 571 127 207 277 304 407 380 0 –1 1,747 1,876
Depreciation
andamortisation 372 335 358 355 90 88 270 267 209 217 0 –1 1,299 1,261
Impairment
losses 12 5 22 107 0 0 0 1 4 7 0 0 38 120
Total depreciation,
amortisation and
impairment losses 384 340 380 462 90 88 270 268 213 224 0 –1 1,337 1,381
Other non-cash
expenses 282 280 246 177 88 121 107 91 115 80 0 0 838 749
Employees 164,537 164,582 70,462 73,009 43,588 44,311 143,724 146,400 12,907 12,507 0 0 435,218 440,809
1 Including rounding.
2 Prior-period amounts adjusted, Note .
e segment liabilities include the non-interest bearing provisions.
e employee numbers are expressed as average numbers of FTEs.
Information about geographical regions
 m
Germany
Europe
(excluding Germany) Americas Asia Pacific Other regions Group
1 Jan. to 31 Dec. 2013 1 2014 2013 1 2014 2013 1 2014 2013 1 2014 2013 1 2014 2013 1 2014
External revenue 16,983 17,367 17,633 18,501 9,526 9,375 8,526 9,143 2,244 2,244 54,912 56,630
Non-current assets 5,129 5,532 7,015 6,915 3,226 3,515 3,024 3,289 332 373 18,726 19,624
Capex 1,128 1,092 227 300 172 223 165 191 55 70 1,747 1,876
1 Prior-period amounts adjusted, Note .
. Segment reporting disclosures
Deutsche Post  Group reports four operating segments; these
are managed independently by the responsible segment manage-
ment bodies in line with the products and services oered and
the brands, distribution channels and customer proles involved.
Components of the entity are dened as a segment on the basis of
the existence of segment managers with bottom-line responsibility
who report directly to Deutsche Post  Group’s top management.
External revenue is the revenue generated by the divisions
from non-Group third parties. Internal revenue is revenue gen-
erated with other divisions. If comparable external market prices
exist for services or products oered internally within the Group,
these market prices or market-oriented prices are used as transfer
prices (arm’s length principle). e transfer prices for services for
which no external market exists are generally based on incremen-
tal costs.
Deutsche Post  Group —  Annual Report
156