- The Group
- The Segments
- Financial Information
- Deutsche Post Shares
| Financial Information > Balance Sheet |
| m | ||
| 31 Dec. 2008 |
30 June 2009 | |
EQUITY AND LIABILITIES |
||
| Issued capital | 1,209 | 1,209 |
| Other reserves | 439 | 836 |
| Retained earnings | 6,178 | 6,463 |
| Equity attributable to Deutsche Post AG shareholders | 7,826 | 8,508 |
| Minority interest | 2,026 | 122 |
| Equity | 9,852 | 8,630 |
Provisions for pensions and other employee benefits |
4,685 | 4,665 |
| Deferred tax liabilities | 833 | 461 |
| Other non-current provisions | 2,511 | 2,287 |
| Non-current provisions | 8,029 | 7,413 |
| Non-current financial liabilities | 3,318 | 6,898 |
| Other non-current liabilities | 367 | 355 |
| Non-current liabilities | 3,685 | 7,253 |
| Non-current provisions and liabilities | 11,714 | 14,666 |
Current provisions |
2,807 | 2,397 |
| Current financial liabilities | 779 | 340 |
| Trade payables | 4,980 | 4,443 |
| Income tax liabilities | 351 | 323 |
| Other current liabilities | 4,745 | 4,374 |
| Liabilities associated with assets held for sale | 227,736 | 0 |
| Current liabilities | 238,591 | 9,480 |
| Current provisions and liabilities | 241,398 | 11,877 |
| Total equity and liabilities | 262,964 | 35,173 |