Interim Report Q3 2012 - Deutsche Post DHL

The impairment losses result mainly from changes to the useful
lives of aircraft.
The impairment losses for the previous year are attributable
to land and buildings, technical equipment and machinery, IT
equipment and transport equipment.
8
Net income from associates
Investments in companies on which a significant influence
can be exercised and which are accounted for using the equity
method contributed €0 million (previous year: €58 million) to
net finance costs. This item decreased as a result of the disposal of
Deutsche Postbank AG.
9
Net other finance costs
The net other finance costs of €264 million (previous year:
€469 million) are largely due to the effects of the Postbank sale,
which was completed in February 2012, as well as to the interest
expense on the additional VAT payment; Note 3.
10
Earnings per share
Basic earnings per share in the period under review were
€0.92.
Basic earnings per share
9 M 2011 9 M 2012
Consolidated net profit for
the period attributable
to Deutsche Post AG shareholders € m 988 1,116
Weighted average number of shares
outstanding shares 1,208,832,541 1,208,849,207
Basic earnings per share € 0.82 0.92
Diluted earnings per share in the reporting period were
€0.92. Executives were entitled to 6,256,885 rights to shares as at
the reporting date.
Diluted earnings per share
9 M 2011 9 M 2012
Consolidated net profit for
the period attributable
to Deutsche Post AG shareholders € m 988 1,116
Weighted average number of shares
outstanding shares 1,208,832,541 1,208,849,207
Potentially dilutive shares shares 1,253,264 2,925,331
Weighted average number of shares
for diluted earnings shares 1,210,085,805 1,211,774,538
Diluted earnings per share € 0.82 0.92
38
11
BALANCE SHEET DISCLOSURES
Intangible assets and property, plant and equipment
Investments in intangible assets and property, plant and
equipment amounted to €1,135 million in the period up to
30 September 2012 (previous year: €1,041 million). Of this figure,
€219 million (previous year: €151 million) was attributable to
intangible assets (not including goodwill). Investments in property,
plant and equipment are shown in the following table:
Investments in property, plant and equipment
€ m
Property, plant and equipment
30 Sept. 2011 30 Sept. 2012
Land and buildings (incl. leasehold improvements) 30 50
Technical equipment and machinery 136 72
Transport equipment 189 173
Aircraft 33 52
IT equipment 49 57
Other operating and office equipment 42 39
Advance payments and assets under development 411 473
Total 890 916
Advance payments and assets under development relate
mainly to advance payments for aircraft deliveries.
Goodwill changed as follows in the reporting period:
Change in goodwill
€ m
Cost
2011 2012
Balance at 1 January 11,759 12,074
Additions to consolidated group 136 22
Additions 4 0
Disposals –34 –29
Currency translation differences 209 99
Balance at 31 December / 30 September 12,074 12,166
Impairment losses
Balance at 1 January 1,093 1,101
Disposals –7 –3
Currency translation differences 15 21
Balance at 31 December / 30 September 1,101 1,119
Carrying amount at 31 December / 30 September 10,973 11,047
Deutsche Post DHL Interim Report January to September 2012