DHL 2015 Annual Report Download - page 141
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Deutsche Post Group — Annual Report
BALANCE SHEET
.
m
Note 31 Dec. 2014 31 Dec. 2015
Intangible assets 24 12,352 12,490
Property, plant and equipment 25 7,177 7,795
Investment property 26 32 25
Investments accounted for using the equity method 27 75 76
Non-current financial assets 28 1,363 1,113
Other non-current assets 29 151 221
Deferred tax assets 30 1,752 2,007
Non-current assets 22,902 23,727
Inventories 31 332 281
Current financial assets 28 351 179
Trade receivables 32 7,825 7,694
Other current assets 29 2,415 2,172
Income tax assets 33 172 197
Cash and cash equivalents 34 2,978 3,608
Assets held for sale 35 4 12
Current assets 14,077 14,143
Total 36,979 37,870
Issued capital 36 1,210 1,211
Capital reserves 37 2,339 2,385
Other reserves 38 –341 11
Retained earnings 39 6,168 7,427
Equity attributable to Deutsche Post shareholders 40 9,376 11,034
Non-controlling interests 41 204 261
Equity 9,580 11,295
Provisions for pensions and similar obligations 42 7,226 6,221
Deferred tax liabilities 30 84 142
Other non-current provisions 43 1,556 1,512
Non-current provisions 8,866 7,875
Non-current financial liabilities 44 4,683 4,625
Other non-current liabilities 45 255 234
Non-current liabilities 4,938 4,859
Non-current provisions and liabilities 13,804 12,734
Current provisions 43 1,545 1,486
Current financial liabilities 44 486 553
Trade payables 46 6,922 7,069
Other current liabilities 45 4,196 4,255
Income tax liabilities 33 446 476
Liabilities associated with assets held for sale 35 0 2
Current liabilities 12,050 12,355
Current provisions and liabilities 13,595 13,841
Total 36,979 37,870
131
Consolidated Financial Statements — STATEMENT OF COMPREHENSIVE INCOME — BALANCE SHEET