Balance Sheet

Balance Sheet
€m
  31 Dec. 2008
30 June 2009

ASSETS
   
Intangible assets 11,627 11,727
Property, plant and equipment 6,676 6,457
Investment property 32 32
   Investments in associates
61 1,669
   Other non-current financial assets
574 376
Non-current financial assets 635 2,045
Other non-current assets 514 1,378
Deferred tax assets 1,033 677
Non-current assets 20,517 22,316

Inventories
269 246
Income tax assets 191 178
Receivables and other assets 8,715 7,918
Financial instruments 50 1,236
Cash and cash equivalents 1,350 3,222
Assets held for sale 231,872 57
Current assets 242,447 12,857
Total assets 262,964 35,173
Financial Information >  Balance Sheet

Balance Sheet - continued

€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
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