DHL 2015 Annual Report Download - page 169
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Deutsche Post Group — Annual Report
. Finance leases
e following assets are carried as non-current assets resulting from
nance leases:
m
2014 2015
Land and buildings 142 137
Technical equipment and machinery 2 2
Other equipment, operating and oce equipment 12 24
Aircraft 84 0
Vehicle fleet and transport equipment 2 1
Finance leases 242 164
e aircra leases were cancelled and the aircra returned to the
leasing partner. ese aircra were subsequently repurchased at
their carrying amount. Information on the corresponding liabilities
can be found under nancial liabilities, Note ..
Investment property
e investment property largely comprises leased property encum-
bered by heritable building rights, and developed and undeveloped
land.
m
2014 2015
Cost
At January 43 42
Additions 7 0
Reclassifications –1 4
Disposals –8 –8
Currency translation differences 1 1
At December 42 39
Depreciation
At January 10 10
Additions 0 0
Impairment losses 0 1
Disposals 0 0
Reclassifications 0 3
Currency translation differences 0 0
At December 10 14
Carrying amount at December 32 25
Rental income for investment property amounted to million
(previous year: million), whilst the related expenses were mil-
lion (previous year: million). e fair value amounted to mil-
lion (previous year: million).
Investments accounted for using the equity method
Investments accounted for using the equity method changed as
follows:
m Associates Joint ventures Total
2014 2015 2014 2015 2014 2015
Balance at January 62 69 6 6 68 75
Disposals –2 0 0 –3 –2 –3
Impairment losses 0 0 0 –2 0–2
Changes in Group’s share of equity
Changes recognised in profit or loss 5 2 0 0 5 2
Profit distributions 0–1 0 0 0–1
Changes recognised in other comprehensive income 4 5 0 0 4 5
Balance at December 69 75 6 1 75 76
e complete list of investments in associates and joint ventures can
be found in the list of the Group’s shareholdings in accordance with
section nos. to and section of the which can
be accessed online at www.dpdhl.com/en/investors.html.
159
Consolidated Financial Statements — NOTES — Balance sheet disclosures