Key Figures Comparison
Investors' Website
76
|
Reconciliation of the income statement (Postbank at equity) |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
€m |
| |||||||||||
|
|
Deutsche Post |
Deutsche Postbank Group |
Consolidation of income and expense and inter- company balances |
Other |
Deutsche Post |
Deutsche Post | ||||||
|
|
2006 |
2006 |
2006 |
2006 |
2006 |
2005 | ||||||
|
|
|
|
|
|
|
| ||||||
|
Revenue |
60,545 |
–9,525 |
919 |
0 |
51,939 |
38,881 | ||||||
|
Other operating income |
2,821 |
–525 |
273 |
–274 |
2,295 |
3.291 | ||||||
|
Total operating income |
63,366 |
–10,050 |
1,192 |
–274 |
54,234 |
42,172 | ||||||
|
Materials expense1) |
–34,349 |
6,414 |
–993 |
0 |
–28,928 |
–19,855 | ||||||
|
Staff costs |
–18,616 |
1,322 |
–7 |
0 |
–17,301 |
–13,719 | ||||||
|
Depreciation, amortization, and impairment losses1) |
–1,771 |
170 |
0 |
0 |
–1,601 |
–1,826 | ||||||
|
Other operating expenses1) |
–4,758 |
1,139 |
–191 |
5 |
–3,805 |
–3,766 | ||||||
|
Total operating expenses |
–59,494 |
9,045 |
–1,191 |
5 |
–51,635 |
–39,166 | ||||||
|
Profit or loss from operating activities (EBIT) |
3,872 |
–1,005 |
1 |
–269 |
2,599 |
3,006 | ||||||
|
Net income from associates |
4 |
0 |
0 |
0 |
4 |
71 | ||||||
|
Net income from measurement |
0 |
0 |
0 |
663 |
663 |
330 | ||||||
|
Other financial income |
198 |
–11 |
139 |
–137 |
189 |
238 | ||||||
|
Other finance costs1) |
–1,232 |
76 |
–3 |
0 |
–1,159 |
–982 | ||||||
|
Net other finance costs |
–1,034 |
65 |
136 |
–137 |
–970 |
–744 | ||||||
|
Net finance costs |
–1,030 |
65 |
136 |
526 |
–303 |
–343 | ||||||
|
Profit or loss before income taxes |
2,842 |
–940 |
137 |
257 |
2,296 |
2,663 | ||||||
|
Income tax expense |
–560 |
245 |
0 |
0 |
–315 |
–379 | ||||||
|
Consolidated net profit or loss |
2,282 |
–695 |
137 |
257 |
1,981 |
2,284 | ||||||
|
attributable to |
|
|
|
|
|
| ||||||
|
Deutsche Post AG shareholders |
1,916 |
–695 |
137 |
558 |
1,916 |
2,235 | ||||||
|
Minorities |
366 |
0 |
0 |
–301 |
65 |
49 | ||||||
|
1) |
Prior-period amounts restated in accordance with the consolidated financial statements. |
Explanations to the reconciliation of the income statement
As the starting point of the reconciliation of the income statement, column 1 contains the data for Deutsche Post World Net including the fully consolidated Deutsche Postbank Group.
Column 2 contains the IFRS income statement of the Deutsche Postbank Group that has been excluded from the overall financial statements here. The income statement of the Deutsche Postbank Group shown here in the standard commercial and industrial format includes all transactions for the provision of goods and services entered into with the rest of Deutsche Post World Net.
The intragroup relationships recognized in the income statement between the Deutsche Postbank Group and the rest of Deutsche Post World Net that were eliminated during the transition to the overall Group are reincluded in column 3. In particular, these relate to the counter services provided by Deutsche Post AG for the Deutsche Postbank Group.
Column 4 contains the interest of Deutsche Post AG in the net profit for the period of the Deutsche Postbank Group. Column 5 contains the data for Deutsche Post World Net including Postbank at equity.