DHL 2014 Annual Report Download - page 177
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Cash and cash equivalents
m 1 Jan. 2013
adjusted 1
2013
adjusted 1
2014
Cash equivalents 883 2,077 1,686
Bank balances / cash in transit 1,395 1,199 1,226
Cash 14 22 22
Other cash and cash equivalents 103 116 44
Cash and cash equivalents 2,395 3,414 2,978
1 Note .
Of the , million in cash and cash equivalents, million
was not available for general use by the Group as at the balance
sheet date. Of this amount, million was attributable to
countries where exchange controls or other legal restrictions apply
(mostly China, India and Pakistan) and million to companies
with non-controlling interest holders as well as to cash funds
administered on a trust basis.
Assets held for sale and liabilities associated
with assets held for sale
. Overview
e amounts reported under this item mainly relate to the follow-
ing items:
m Assets Liabilities
2013 2014 2013 2014
Exel Inc., – property (Supply Chain segment) 2 4 0 0
Deutsche Post Corporate Real Estate Management GmbH Co. Logistikzentren , Germany –
property (Corporate Center / Other) 20 0 0 0
Deutsche Post – property (Corporate Center / Other) 20 0 0 0
Aviation (Netherlands) .., the Netherlands – aircraft (Express segment) 0 0 0 0
Assets held for sale and liabilities associated with assets held for sale 42 4 0 0
e term property also covers undeveloped land.
.
Of the properties held for sale in the previous year, one was sold
in the course of the nancial year and one was reclassied as in-
vestment property, as it is no longer intended to be sold. Another
property was reclassied from investment property to assets held
for sale as it is planned to be sold. e most recent appraisal of the
assets prior to reclassication did not indicate any impairment.
.
e planned sale of a property announced in nancial year
was completed in the fourth quarter of . e most recent
appraisal of the assets prior to reclassication as assets held for sale
and liabilities associated with assets held for sale did not result in
any impairment.
e planned sale of two properties by Deutsche Post , which
was announced in nancial year , has been completed. e
most recent appraisal of the assets prior to reclassication did not
indicate any impairment.
. .
As part of early eet renewal activities, Aviation (Nether-
lands).. plans to reduce its legacy aircra eet by aircra. e
most recent measurement prior to reclassication led to an impair-
ment loss of million.
Deutsche Post Group — Annual Report
171
Consolidated Financial Statements — NOTES — Balance sheet disclosures