Statement Of Financial Position [Abstract]

bpost SA/NV - Filing #3125747

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
1,372,000,000 EUR
1,398,900,000 EUR
Investment property
3,400,000 EUR
3,400,000 EUR
Investments accounted for using equity method
100,000 EUR
100,000 EUR
Trade and other non-current receivables
31,700,000 EUR
33,000,000 EUR
Deferred tax assets
22,600,000 EUR
18,400,000 EUR
Non-current assets
2,240,600,000 EUR
2,309,600,000 EUR
Current assets [abstract]
Current inventories
25,400,000 EUR
24,500,000 EUR
Trade and other current receivables
969,500,000 EUR
941,300,000 EUR
Current tax assets, current
12,000,000 EUR
30,800,000 EUR
Cash and cash equivalents
870,600,000 EUR
1,051,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,877,600,000 EUR
2,047,700,000 EUR
Assets
4,118,800,000 EUR
4,358,300,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
364,000,000 EUR
364,000,000 EUR
Retained earnings
65,700,000 EUR
231,700,000 EUR
Other reserves
550,600,000 EUR
401,300,000 EUR
Equity attributable to owners of parent
1,027,000,000 EUR
1,067,100,000 EUR
Non-controlling interests
500,000 EUR
1,700,000 EUR
Equity
9,600,000 EUR
1,026,500,000 EUR
7,400,000 EUR
65,700,000 EUR
545,700,000 EUR
500,000 EUR
364,000,000 EUR
54,200,000 EUR
1,027,000,000 EUR
4,700,000 EUR
1,065,400,000 EUR
19,400,000 EUR
12,100,000 EUR
388,500,000 EUR
1,700,000 EUR
231,700,000 EUR
364,000,000 EUR
82,300,000 EUR
1,067,100,000 EUR
6,600,000 EUR
250,200,000 EUR
4,300,000 EUR
885,300,000 EUR
231,600,000 EUR
8,500,000 EUR
15,100,000 EUR
884,800,000 EUR
500,000 EUR
36,600,000 EUR
364,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
11,500,000 EUR
15,200,000 EUR
Trade and other non-current payables
2,400,000 EUR
25,900,000 EUR
Deferred tax liabilities
9,900,000 EUR
11,000,000 EUR
Non-current liabilities
1,425,500,000 EUR
1,477,200,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
94,500,000 EUR
11,500,000 EUR
Trade and other current payables
1,430,100,000 EUR
1,494,400,000 EUR
Current tax liabilities, current
2,900,000 EUR
2,400,000 EUR
Current liabilities
1,666,800,000 EUR
1,815,800,000 EUR
Liabilities
3,092,300,000 EUR
3,292,900,000 EUR
Equity and liabilities
4,118,800,000 EUR
4,358,300,000 EUR

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