DHL 2014 Annual Report Download - page 183

e following table gives an overview of aggregated nancial data
for material non-controlling interests:
Financial data for material non-controlling interests
 m Sinotrans Blue Dart
2013 2014 2013 2014
Balance sheet

Non-current assets 139 124 65 76
Current assets 310 365 67 69
Total  449 489 132 145
  
Non-current provisions and liabilities 1 8 4 47
Current provisions and liabilities 218 194 35 49
Total    219 202 39 96
Net assets 230 287 93 49
Non-controlling interests 115 143 23 8
Income statement
Revenue 978 1,163 239 272
Profit before income taxes 218 260 25 23
Income taxes 55 66 11 19
Profit / loss after income taxes 163 194 14 4
Other comprehensive income –1 19 –18 9
Total comprehensive income 162 213 –4 13
attributable to non-controlling interests 79 106 –1 3
Dividend distributed to non-controlling interests 82 78 5 14
Consolidated net profit attributable tonon-controlling interests 79 97 3 1
Cash flow statement
Net cash from operating activities 156 109 16 2
Net cash used in / from investing activities –19 –15 5 14
Net cash used in financing activities –163 –156 –21 –14
Net change in cash and cash equivalents –26 – 62 0 2
Cash and cash equivalents at  January 196 173 5 4
Effect of changes in exchange rates oncashand cash equivalents 3 34 –1 0
Cash and cash equivalents at  December 173 145 4 6
Deutsche Post  Group —  Annual Report
177
Consolidated Financial Statements — NOTES — Balance sheet disclosures