ANNUAL REPORT 2011 - Kuehne + Nagel

Consolidated Financial Statements 2011 _ _ _ _ _ _ Other Notes
Contract Logistics Real Estate Insurance Brokers
Total
Reportable Segments Eliminations Unallocated corporate
2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010
4,168 4,316 2 4 109 125 19,596 20,261 – – – –
151 115 74 78 58 60 5,355 5,141 –5,355 –5,141 – –
–249 –213 – – – – –3,378 –3,403 – – – –
4,070 4,218 76 82 167 185 21,573 21,999 –5,355 –5,141 – –
–1,116 –1,099 – – –131 –148 –15,601 –15,963 5,281 5,063 – –
2,954 3,119 76 82 36 37 5,972 6,036 –74 –78 – –
–2,793 –2,931 –10 –3 –17 –18 –4,994 –5,032 74 78 – –
161 188 66 79 19 19 978 1,004 – – – –
–70 –77 –27 –25 – – –154 –164 – – – –
–28 –34 – – –1 – –69 –75 – – – –
– – – – – – –5 – – – – –
63 77 39 54 18 19 750 765 – – – –
1 – – – – – 4 5 – – – –
573 596 915 872 – – 2,038 1,849 – – 201 209
1,308 1,270 919 883 12 11 4,837 4,401 – – 1,304 1,540
984 933 14 15 58 54 3,387 3,169 – – 349 394
395 401 – – – – 696 590 – – – –
51 72 – – – – 196 176 – – – –
17 56 72 34 – – 207 134 – – – –
6 6 – – – – 11 17 – – – –
5 – – – 1 – 263 3 – – – –
47 59 – – 14 15 104 119 – – – –
73