BALANCE SHEET

 
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.
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