DHL 2015 Annual Report Download - page 160

Deutsche Post  Group —  Annual Report
. Reconciliation of segment amounts
Reconciliation of segment amounts to consolidated amounts
Reconciliation to the income statement
 m
Total for reportable segments Corporate Center / Other
Reconciliation
to Group / Consolidation 1 Consolidated amount
2014 2 2015 2014 2 2015 2014 2 2015 2014 2015
External revenue 56,490 59,143 140 87 0 0 56,630 59,230
Internal revenue 1,348 1,330 1,205 1,182 –2,553 –2,512 0 0
Total revenue 57,838 60,473 1,345 1,269 –2,553 –2,512 56,630 59,230
Other operating income 1,916 2,333 1,318 1,340 –1,218 –1,279 2,016 2,394
Materials expense –33,422 –34,583 –1,303 –1,287 2,683 2,700 –32,042 –33,170
Staff costs –17,254 – 18,749 – 944 – 902 9 11 –18,189 –19,640
Depreciation, amortisation and impairment
losses –1,158 –1,432 –224 –233 1 0 –1,381 –1,665
Other operating expenses – 4,609 – 5,282 – 544 – 538 1,079 1,080 – 4,074 – 4,740
Net income from investments accounted for
using the equity method 5 2 0 0 0 0 5 2
Profit / loss from operating activities  3,316 2,762 –352 –351 1 0 2,965 2,411
Net finance costs –388 –354
Profit before income taxes 2,577 2,057
Income taxes – 400 –338
Consolidated net profit for the period 2,177 1,719
of which attributable to
Deutsche Post  shareholders 2,071 1,540
Non-controlling interests 106 179
1 Including rounding.
2 Adjustment of prior-period amounts due to reorganisation in accordance with “Strategy ”.
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
2014 2015
Total assets 36,979 37,870
Investment property –32 –25
Non-current financial assets –1,265 –1,009
Other non-current assets – 88 –151
Deferred tax assets –1,752 –2,007
Income tax assets –172 –197
Receivables and other current assets –1 0
Current financial assets –344 –174
Cash and cash equivalents –2,978 –3,608
Segment assets 30,347 30,699
of which Corporate Center / Other 1,630 1,541
Total for reportable segments 28,917 29,337
Consolidation 1 –200 –179
1 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
2014 2015
Total equity and liabilities 36,979 37,870
Equity – 9,580 – 11,295
Consolidated liabilities 27,399 26,575
Non-current provisions – 8,866 –7,875
Non-current liabilities – 4,910 – 4,812
Current provisions –1 –14
Current liabilities – 865 – 901
Segment liabilities 12,757 12,973
of which Corporate Center / Other 1,007 992
Total for reportable segments 11,916 12,123
Consolidation 1 –166 –142
1 Including rounding.
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