Financial Statements

TNT N.V. Corporate Balance Sheets

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At 31 December
	Before proposed appropriation of profit	2006	variance %	2005
	ASSETS
	Non-current assets
	Investments in group companies	3,672		4,428
	Investments in associates	56		43
	Deferred tax assets	5		5
ο 38	Total financial fixed assets	3,733	(16.6)	4,476
ο 39	Pension asset	495	29.2	383
	Total non-current assets	4,228	(13.0)	4,859
	Current assets
	Accounts receivable from group companies	97
	Other accounts receivable	30		16
	Cash and cash equivalents	16		8
	Total current assets	143	495.8	24
	Total assets	4,371	(10.5)	4,883
	LIABILITIES AND EQUITY
ο 40, 9	Equity
	Issued share capital	203		230
	Additional paid in capital	1,245		1,421
	Cumulative translation adjustment	(5)		(16)
	Hedge reserves	(21)		(12)
	Other reserves	0		1,080
	Unappropriated profit	561		559
	Total shareholders’ equity	1,983	(39.2)	3,262
	Non-current liabilities
ο 13	Euro Bonds	1,004		1,009
	Total non-current liabilities	1,004	(0.5)	1,009
	Current liabilities
	Accounts payable to group companies	1,292		418
	Short term provision	47
	Other current liabilities	33		182
	Accrued current liabilities	12		12
	Total current liabilities	1,384	126.1	612
	Total liabilities and equity	4,371	(10.5)	4,883
	(in € millions, except percentages) the figures £ in the line items of these financial statements refer to the notes to the financial statements. the accompanying notes form an integral part of the financial statements. the pension asset and investment in group companies over the comparative year have been restated to be in accordance with IAS 19-34a. This did not result in changes to the equity.