BALANCE SHEET

 
€m Note Dec. 31, 20231 June 30, 2024
ASSETS      
Intangible assets 12 14,523 14,648
Property, plant and equipment 12 30,018 30,412
Investment property   13 12
Investments accounted for using the equity method   104 107
Noncurrent financial assets 13 1,118 1,156
Other noncurrent assets   388 499
Noncurrent income tax assets   0 4
Deferred tax assets   1,453 1,347
Noncurrent assets   47,617 48,185
Inventories   1,061 1,109
Current financial assets 13 833 946
Trade receivables   10,537 10,865
Other current assets   2,415 2,769
Current income tax assets   663 850
Cash and cash equivalents   3,649 2,853
Assets held for sale   55 6
Current assets   19,213 19,398
TOTAL ASSETS   66,830 67,583
EQUITY AND LIABILITIES      
Issued capital 14 1,181 1,169
Capital reserves 15 3,579 3,615
Other reserves   –1,109 –822
Retained earnings 15 18,824 18,105
Equity attributable to Deutsche Post AG shareholders   22,475 22,067
Noncontrolling interests   413 512
Equity   22,888 22,579
Provisions for pensions and similar obligations   2,519 2,122
Deferred tax liabilities   428 412
Other noncurrent provisions   2,062 2,256
Noncurrent financial liabilities   17,939 17,999
Other noncurrent liabilities   280 286
Noncurrent income tax liabilities   392 406
Noncurrent provisions and liabilities   23,620 23,481
Current provisions   1,079 989
Current financial liabilities   4,779 6,154
Trade payables   8,479 8,035
Other current liabilities   5,536 5,885
Current income tax liabilities   449 460
Liabilities associated with assets held for sale   0 0
Current provisions and liabilities   20,322 21,523
TOTAL EQUITY AND LIABILITIES   66,830 67,583
1 Prior-year figures adjusted, note 4.
Quick Access
Scroll to top