NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF DEUTSCHE POST AG FOR THE PERIOD ENDED DECEMBER 31, 2002
1. Basis of accounting2. Significant differences between International Accounting Standards and German accounting principles 3. Consolidated group 4. Foreign currency translation 5. Accounting policies 6. Consolidation methods 7. Application of IASs and SIC/IFRIC interpretations 8. Special factors 9. Segment reporting
Income statement disclosures
10. Revenue and income from banking transactions 11. Other operating income 12. Materials expense and expenses from banking transactions 13. Staff costs/Employees 14. Depreciation and amortization expense excluding goodwill amortization 15. Other operating expenses 16. Goodwill amortization 17. Net loss from associates 18. Net other finance costs 19. Income tax expense 20. Net profit for the period before minority interest and extraordinary expense 21. Minority interest 22. Extraordinary expense 23. Earnings per share 24. Dividend per share
Balance sheet disclosures
25. Intangible assets 26. Property, plant and equipment 27. Noncurrent financial assets 28. Inventories 29. Receivables and other assets 30. Receivables and other securities from financial services 31. Current financial instruments 32. Deferred tax assets 33. Issued capital 34. Reserves 35. Consolidated net profit 36. Minority interest 37. Provisions for pensions and other employee benefits 38. Tax provisions 39. Other provisions 40. Financial liabilities 41. Trade payables 42. Liabilities from financial services 43. Other liabilities 44. Cash flow disclosures Other disclosures 45. Financial instruments 46. Contingent liabilities 47. Litigation 48. Other financial obligations 49. Significant events after the balance sheet date 50. Related party disclosures 51. Significant subsidiaries, joint ventures and associates 52. Declaration of conformity with the Corporate Governance Code
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