€m |
Note |
Dec. 31, 20221 |
Dec. 31, 2023 |
ASSETS |
|
|
|
Intangible assets |
22 |
14,121 |
14,567 |
Property, plant and equipment |
23 |
28,688 |
29,958 |
Investment property |
24 |
22 |
13 |
Investments accounted for using the equity method |
25 |
76 |
104 |
Noncurrent financial assets |
26 |
1,216 |
1,118 |
Other noncurrent assets |
27 |
581 |
388 |
Deferred tax assets |
28 |
1,440 |
1,453 |
Noncurrent assets |
|
46,144 |
47,601 |
Inventories |
29 |
927 |
1,061 |
Current financial assets |
26 |
1,799 |
833 |
Trade receivables |
30 |
12,253 |
10,537 |
Other current assets |
27 |
3,107 |
2,415 |
Current income tax assets |
|
456 |
663 |
Cash and cash equivalents |
31 |
3,790 |
3,649 |
Assets held for sale |
32 |
0 |
55 |
Current assets |
|
22,332 |
19,213 |
TOTAL ASSETS |
|
68,476 |
66,814 |
EQUITY AND LIABILITIES |
|
|
|
Issued capital |
33 |
1,199 |
1,181 |
Capital reserves |
34 |
3,543 |
3,579 |
Other reserves |
|
–518 |
–1,109 |
Retained earnings |
34 |
19,012 |
18,826 |
Equity attributable to Deutsche Post AG shareholders |
35 |
23,236 |
22,477 |
Noncontrolling interests |
36 |
482 |
413 |
Equity |
|
23,718 |
22,890 |
Provisions for pensions and similar obligations |
37 |
1,936 |
2,519 |
Deferred tax liabilities |
28 |
346 |
410 |
Other noncurrent provisions |
38 |
1,901 |
2,062 |
Noncurrent financial liabilities |
39 |
17,683 |
17,939 |
Other noncurrent liabilities |
40 |
297 |
280 |
Noncurrent income tax liabilities |
|
331 |
392 |
Noncurrent provisions and liabilities |
|
22,494 |
23,602 |
Current provisions |
38 |
1,159 |
1,079 |
Current financial liabilities |
39 |
4,483 |
4,779 |
Trade payables |
|
9,933 |
8,479 |
Other current liabilities |
40 |
6,188 |
5,536 |
Current income tax liabilities |
|
501 |
449 |
Liabilities associated with assets held for sale |
32 |
0 |
0 |
Current provisions and liabilities |
|
22,264 |
20,322 |
TOTAL EQUITY AND LIABILITIES |
|
68,476 |
66,814 |
1 Prior-year figures adjusted, note 4.
|