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Balance Sheet

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The following information was audited by PricewaterhouseCoopers.

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Content

 

as of December 31
€m

  

Note

  

2005
restated

  

2006

 

  

 

  

 

  

 

ASSETS

  

 

  

 

  

 

Intangible assets1)

  

23

  

13,026

  

14,652

Property, plant, and equipment1)

  

24

  

9,908

  

9,388

Investment property

  

25

  

107

  

122

Investments in associates

  

 

  

78

  

63

Other noncurrent financial assets

  

 

  

776

  

931

Noncurrent financial assets

  

26

  

854

  

994

Other noncurrent assets

 

27

  

373

  

376

Deferred tax assets1)

  

28

  

955

  

542

Noncurrent assets

  

 

  

25,223

  

26,074

 

  

 

  

 

  

 

Inventories

  

29

  

282

  

268

Noncurrent assets held for sale

  

30

  

28

  

56

Tax receivables

  

31

  

576

  

670

Receivables and other assets1)

  

32

  

8,199

  

8,917

Receivables and other securities from financial services

  

33

  

136,213

  

179,280

Financial instruments

 

34

  

35

  

42

Cash and cash equivalents

  

35

  

2,084

  

2,391

Current assets

  

 

  

147,417

  

191,624

Total assets

  

 

  

172,640

  

217,698

 

  

 

  

 

  

 

EQUITY AND LIABILITIES

  

 

  

 

  

 

Issued capital

  

36

  

1,193

  

1,202

Other reserves1)

  

37

  

2,021

  

1,528

Retained earnings1)

  

38

  

7,410

  

8,490

Equity attributable to Deutsche Post AG shareholders

  

39

  

10,624

  

11,220

Minority interest1)

  

40

  

1,791

  

2,732

Equity

  

 

  

12,415

  

13,952

 

  

 

  

 

  

 

Provisions for pensions and other employee benefits1)

  

41

  

5,756

  

6,134

Deferred tax liabilities1)

  

42

  

1,438

  

1,426

Other noncurrent provisions1)

  

43

  

2,517

  

4,780

Noncurrent provisions

  

 

  

9,711

  

12,340

Noncurrent financial liabilities1)

  

44

  

5,045

  

3,495

Other noncurrent liabilities

  

45

  

3,989

  

5,285

Noncurrent liabilities

  

 

  

9,034

  

8,780

Noncurrent provisions and liabilities

  

 

  

18,745

  

21,120

 

  

 

  

 

  

 

Tax provisions

  

46

  

625

  

460

Other current provisions

  

43

  

1,825

  

1,433

Current provisions

  

 

  

2,450

  

1,893

Current financial liabilities

 

44

  

855

  

1,945

Trade payables

  

47

  

4,952

  

5,069

Liabilities from financial services1)

  

48

  

128,693

  

168,663

Tax liabilities

  

49

  

655

  

875

Liabilities associated with noncurrent assets held for sale

  

50

  

20

  

17

Other current liabilities1)

 

45

  

3,855

  

4,164

Current liabilities

  

 

  

139,030

  

180,733

Current provisions and liabilities

 

 

  

141,480

  

182,626

 

  

 

  

 

  

 

Total equity and liabilities

  

 

  

172,640

  

217,698

1)

Prior-period amounts restated, see Note 5.

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