DHL 2014 Annual Report Download - page 164

. Reconciliation of segment amounts
Reconciliation of segment amounts to consolidated amounts
Reconciliation
 m
Total for reportable segments Corporate Center / Other
Reconciliation to Group /
Consolidation 1 Consolidated amount
2013 2 2014 2013 2014 2013 2 2014 2013 2 2014
External revenue 54,841 56,490 71 140 0 0 54,912 56,630
Internal revenue 1,285 1,348 1,180 1,203 –2,465 –2,551 0 0
Total revenue 56,126 57,838 1,251 1,343 –2,465 –2,551 54,912 56,630
Other operating income 1,846 1,915 1,358 1,318 –1,242 –1,217 1,962 2,016
Materials expense –32,352 –33,420 –1,308 –1,304 2,622 2,682 –31,038 –32,042
Staff costs –16,802 –17,247 –983 –951 9 9 –17,776 –18,189
Depreciation, amortisation and impairment
losses –1,124 –1,158 –213 –224 0 1 –1,337 –1,381
Other operating expenses – 4,411 – 4,617 – 526 – 534 1,074 1,077 –3,863 – 4,074
Net income from investments accounted
forusing the equity method 5 5 0 0 0 0 5 5
Profit / loss from operating activities  3,288 3,316 – 421 –352 –2 1 2,865 2,965
Net finance costs – – – – – – –293 –388
Profit before income taxes – – – – – – 2,572 2,577
Income taxes – – – – – – –361 – 400
Consolidated net profit for the period – – – – – – 2,211 2,177
of which attributable to
Deutsche Post  shareholders – – – – – – 2,091 2,071
Non-controlling interests – – – – – – 120 106
1 Including rounding.
2 Prior-period amounts adjusted, Note .
e following table shows the reconciliation of Deutsche Post 
Group’s total assets to the segment assets. Financial assets, income
tax assets, deferred taxes, cash and cash equivalents as well as add-
itional interest-bearing asset components are deducted.
Reconciliation of segment assets
 m 2013
adjusted 1
2014
Total assets 35,461 36,979
Investment property –33 –32
Non-current financial assets –1,123 –1,265
Other non-current assets –125 – 88
Deferred tax assets –1,327 –1,752
Income tax assets –167 –172
Receivables and other current assets –7 –1
Current financial assets –819 –344
Cash and cash equivalents –3,414 –2,978
Segment assets 28,446 30,347
of which Corporate Center / Other 1,491 1,630
Total for reportable segments 27,073 28,917
Consolidation 2 –118 –200
1 Note .
2 Including rounding.
e following table shows the reconciliation of Deutsche Post 
Group’s total liabilities to the segment liabilities. e interest-bear-
ing components of the provisions and liabilities as well as income
tax liabilities and deferred taxes are deducted.
Reconciliation of segment liabilities
 m 2013
adjusted 1
2014
Total equity and liabilities 35,461 36,979
Equity –10,034 – 9,580
Consolidated liabilities 25,427 27,399
Non-current provisions – 6,729 – 8,866
Non-current liabilities – 4,846 – 4,910
Current provisions –143 –1
Current liabilities –1,763 – 865
Segment liabilities 11,946 12,757
of which Corporate Center / Other 845 1,007
Total for reportable segments 11,224 11,916
Consolidation 2 –123 –166
1 Note .
2 Including rounding.
Deutsche Post  Group —  Annual Report
158