DHL 2015 Annual Report Download - page 165

Deutsche Post  Group —  Annual Report
In nancial year , a change in the tax rate had no eect on
German Group companies. e change in the tax rate in some
foreign tax jurisdictions did not lead to any signicant eects.
e eective income tax expense includes prior-period tax ex-
penses from German and foreign companies in the amount of
 million (tax expense) (previous year: income of  million).
e following table presents the tax eects on the components
of other comprehensive income:
Other comprehensive income
 m
Before taxes Income taxes After taxes

Change due to remeasurements
ofnet pension provisions 833 – 65 768
  revaluation reserve 0 0 0
  revaluation reserve –110 7 –103
  hedging reserve –18 5 –13
Currency translation reserve 472 0 472
Other changes in retained earnings 0 0 0
Share of other comprehensive
income of investments accounted
for using the equity method 5 0 5
Other comprehensive income 1,182 –53 1,129

Change due to remeasurements
ofnet pension provisions –2,350 285 –2,065
  revaluation reserve –2 0–2
  revaluation reserve 112 –10 102
  hedging reserve – 92 27 – 65
Currency translation reserve 454 0 454
Other changes in retained earnings 2 0 2
Share of other comprehensive
income of investments accounted
for using the equity method 4 0 4
Other comprehensive income –1,872 302 –1,570
 Consolidated net profit for the period
In nancial year , the Group generated consolidated net prot
for the period of , million (previous year: , million). Of
this gure, , million (previous year: , million) was
attributable to Deutsche Post  shareholders.
 Non-controlling interests
e net prot attributable to non-controlling interests increased by
 million from  million to  million.
 Earnings per share
Basic earnings per share are computed in accordance with  ,
Earnings per Share by dividing consolidated net prot by the aver-
age number of shares. Basic earnings per share for nancial year
 were . (previous year: .).
Basic earnings per share
2014 2015
Consolidated net profit for
the period attributable to
DeutschePost  shareholders  m 2,071 1,540
Weighted average number
ofshares outstanding number 1,209,507,913 1,210,620,132
Basic earnings per share 1.71 1.27
To compute diluted earnings per share, the average number of shares
outstanding is adjusted for the number of all potentially dilutive
shares. is item includes the executives’ rights to shares under the
Performance Share Plan and Share Matching Scheme share-based
payment systems (as at  December : ,, shares; previous
year: ,, shares) and the maximum number of ordinary shares
that can be issued on exercise of the conversion rights under the
convertible bond issued on  December . Consolidated net
prot for the period attributable to Deutsche Post  shareholders
was increased by the amounts spent for the convertible bonds.
Diluted earnings per share in the reporting period were .
(previous year: .).
Diluted earnings per share
2014 2015
Consolidated net profit for
the period attributable to
DeutschePost  shareholders  m 2,071 1,540
Plus interest expense on the
convertible bond  m 6 6
Less income taxes  m 1 1
Adjusted consolidated net profit
forthe period attributable to
Deutsche Post  shareholders  m 2,076 1,545
Weighted average number
ofshares outstanding number 1,209,507,913 1,210,620,132
Potentially dilutive shares number 53,243,204 51,901,142
Weighted average number
ofshares for diluted earnings number 1,262,751,117 1,262,521,274
Diluted earnings per share 1.64 1.22
 Dividend per share
A dividend per share of . is being proposed for nancial year
. Based on the ,,, shares recorded in the commercial
register as at  December , this corresponds to a dividend dis-
tribution of , million. In the previous year the dividend
amounted to . per share. Further details on the dividend dis-
tribution can be found in Note .
155
Consolidated Financial Statements — NOTES — Income statement disclosures