Deutsche Post AG-Exch (DHLn)

38.39 +0.10 (+0.26%)
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DHLn Balance Sheet

Total Current Assets
Name
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
23,960 22,734 20,535 19,410 20,378
Cash and Short Term Investments 6,410 6,619 5,907 5,406 6,673
Cash - - - - -
Cash & Equivalents 4,310 3,531 3,943 3,887 5,113
Short Term Investments 2,100 3,088 1,964 1,519 1,560
Total Receivables, Net 12,847 11,913 10,691 10,305 9,995
Accounts Receivables - Trade, Net 12,611 11,683 10,464 10,089 9,787
Total Inventory 645 593 547 573 475
Prepaid Expenses - - - - -
Other Current Assets, Total 4,058 3,609 3,390 3,126 3,235
67,024 63,592 59,845 57,691 58,271
Property/Plant/Equipment, Total - Net 25,509 24,903 23,601 22,854 22,382
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 11,353 11,148 - - -
Intangibles, Net 13,780 723 11,911 681 11,857
Long Term Investments 1,402 1,349 959 964 869
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 2,373 2,530 2,839 2,634 2,785
Other Assets, Total - - - - -
21,900 20,907 19,543 18,666 18,202
Accounts Payable 9,507 9,556 8,058 7,663 7,327
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 3,454 3,283 3,413 3,477 3,049
Other Current liabilities, Total 8,939 8,068 8,072 7,526 7,826
45,729 44,555 42,558 41,683 41,480
Total Long Term Debt 17,318 16,614 16,003 15,720 15,877
Long Term Debt 17,318 16,614 16,003 15,720 15,877
Capital Lease Obligations - - - - -
Deferred Income Tax 107 137 95 85 73
Minority Interest 558 462 354 449 375
Other Liabilities, Total 5,846 6,435 6,563 6,763 6,953
21,295 19,037 17,287 16,008 16,791
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,222 1,224 1,227 1,235 1,237
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 20,073 18,546 16,060 16,044 15,554
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -733 -1,271 - - -
67,024 63,592 59,845 57,691 58,271
1,223.81 1,223.81 1,235.45 1,235.45 1,237.06
- - - - -

* In Millions of (except for per share items)

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