Statement Of Financial Position [Abstract]

bpost SA/NV - Filing #3125729

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,372,000 EUR
1,398,900 EUR
Investment property
34,000,000 EUR
34,000,000 EUR
Investments accounted for using equity method
1,000,000 EUR
1,000,000 EUR
Trade and other non-current receivables
317,000,000 EUR
330,000,000 EUR
Deferred tax assets
226,000,000 EUR
184,000,000 EUR
Non-current assets
2,240,600 EUR
2,309,600 EUR
Current assets [abstract]
Current inventories
254,000,000 EUR
245,000,000 EUR
Trade and other current receivables
9,695,000,000 EUR
9,413,000,000 EUR
Current tax assets, current
120,000,000 EUR
308,000,000 EUR
Cash and cash equivalents
8,706,000,000 EUR
1,051,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,877,600 EUR
2,047,700 EUR
Assets
4,118,800 EUR
4,358,300 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,640,000,000 EUR
3,640,000,000 EUR
Retained earnings
657,000,000 EUR
2,317,000,000 EUR
Other reserves
5,506,000,000 EUR
4,013,000,000 EUR
Equity attributable to owners of parent
1,027,000 EUR
1,067,100 EUR
Non-controlling interests
5,000,000 EUR
17,000,000 EUR
Equity
96,000,000 EUR
1,026,500 EUR
74,000,000 EUR
657,000,000 EUR
5,457,000,000 EUR
5,000,000 EUR
3,640,000,000 EUR
542,000,000 EUR
1,027,000 EUR
47,000,000 EUR
1,065,400 EUR
194,000,000 EUR
121,000,000 EUR
3,885,000,000 EUR
17,000,000 EUR
2,317,000,000 EUR
3,640,000,000 EUR
823,000,000 EUR
1,067,100 EUR
66,000,000 EUR
2,502,000,000 EUR
43,000,000 EUR
8,853,000,000 EUR
2,316,000,000 EUR
85,000,000 EUR
151,000,000 EUR
8,848,000,000 EUR
5,000,000 EUR
366,000,000 EUR
3,640,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
115,000,000 EUR
152,000,000 EUR
Trade and other non-current payables
24,000,000 EUR
259,000,000 EUR
Deferred tax liabilities
99,000,000 EUR
110,000,000 EUR
Non-current liabilities
1,425,500 EUR
1,477,200 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
945,000,000 EUR
115,000,000 EUR
Trade and other current payables
1,430,100 EUR
1,494,400 EUR
Current tax liabilities, current
29,000,000 EUR
24,000,000 EUR
Current liabilities
1,666,800 EUR
1,815,800 EUR
Liabilities
3,092,300 EUR
3,292,900 EUR
Equity and liabilities
4,118,800 EUR
4,358,300 EUR

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