Subclassifications Of Assets, Liabilities And Equities [Abstract]

bpost SA/NV - Filing #3125744

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,372,000,000 EUR
1,398,900,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
810,900,000 EUR
855,800,000 EUR
Investment property [abstract]
Investment property
3,400,000 EUR
3,400,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
100,000 EUR
100,000 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
31,700,000 EUR
33,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
969,500,000 EUR
941,300,000 EUR
Classes of current inventories [abstract]
Current inventories
25,400,000 EUR
24,500,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
870,600,000 EUR
1,051,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
600,000 EUR
1,000,000 EUR
Miscellaneous assets [abstract]
Investments other than investments accounted for using equity method
0 EUR
100,000 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
2,400,000 EUR
25,900,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
1,430,100,000 EUR
1,494,400,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
249,800,000 EUR
244,200,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
200,000 EUR
300,000 EUR
Issued capital [abstract]
Issued capital
364,000,000 EUR
364,000,000 EUR
Retained earnings [abstract]
Retained earnings
65,700,000 EUR
231,700,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
50,800,000 EUR
Net assets (liabilities) [abstract]
Assets
4,118,800,000 EUR
4,358,300,000 EUR
Liabilities
3,092,300,000 EUR
3,292,900,000 EUR
Net current assets (liabilities) [abstract]
Current liabilities
1,666,800,000 EUR
1,815,800,000 EUR
Assets less current liabilities [abstract]

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