|
|
|
Other reserves |
|
|
|
|
€m |
Issued capital |
Capital reserves |
Hedging reserves |
Reserve for equity instruments without recycling |
Currency translation reserve
|
Retained earnings |
Equity attributable to Deutsche Post AG shareholders |
Noncontrolling interests |
Total equity |
Note |
33 |
34 |
34 |
|
|
34 |
35 |
36 |
|
Balance as of January 1, 2023 |
1,199 |
3,543 |
58 |
–3 |
–573 |
19,012 |
23,236 |
482 |
23,718 |
Dividend |
|
|
|
|
|
–2,205 |
–2,205 |
–286 |
–2,491 |
Transactions with noncontrolling interests |
|
|
0 |
0 |
0 |
4 |
4 |
–14 |
–10 |
Capital increase/decrease |
–18 |
36 |
|
|
|
–1,020 |
–1,002 |
1 |
–1,001 |
Inflation adjustments pursuant to IAS 29 |
|
|
|
|
|
59 |
59 |
0 |
59 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
Consolidated net profit for the period1 |
|
|
|
|
|
3,675 |
3,675 |
258 |
3,933 |
Currency translation differences |
|
|
|
|
–560 |
|
–560 |
–26 |
–586 |
Change due to remeasurements of net pension provisions |
|
|
|
|
|
–701 |
–701 |
–2 |
–703 |
Other changes |
|
|
–12 |
–19 |
|
0 |
–31 |
0 |
–31 |
Total |
|
|
|
|
|
|
2,383 |
230 |
2,613 |
Balance as of December 31, 2023 |
1,181 |
3,579 |
46 |
–22 |
–1,133 |
18,824 |
22,475 |
413 |
22,888 |
Balance as of January 1, 2024 |
1,181 |
3,579 |
46 |
–22 |
–1,133 |
18,824 |
22,475 |
413 |
22,888 |
Dividend |
|
|
|
|
|
–2,169 |
–2,169 |
–241 |
–2,410 |
Transactions with noncontrolling interests |
|
|
0 |
0 |
0 |
–10 |
–10 |
–4 |
–14 |
Capital increase/decrease |
–28 |
56 |
|
|
|
–1,017 |
–989 |
0 |
–989 |
Inflation adjustments pursuant to IAS 29 |
|
|
|
|
|
51 |
51 |
0 |
51 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
Consolidated net profit for the period |
|
|
|
|
|
3,332 |
3,332 |
237 |
3,569 |
Currency translation differences |
|
|
|
|
584 |
|
584 |
12 |
596 |
Change due to remeasurements of net pension provisions |
|
|
|
|
|
457 |
457 |
0 |
457 |
Other changes |
|
|
60 |
2 |
|
0 |
62 |
0 |
62 |
Total |
|
|
|
|
|
|
4,435 |
249 |
4,684 |
Balance as of December 31, 2024 |
1,153 |
3,635 |
106 |
–20 |
–549 |
19,468 |
23,793 |
417 |
24,210 |
1 Prior-year figures adjusted, note 4. |