Statement Of Financial Position [Abstract]

bpost SA/NV - Filing #3125865

Concept 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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,398,900 EUR
1,263,500 EUR
Investment property
34,000,000 EUR
42,000,000 EUR
Investments accounted for using equity method
1,000,000 EUR
0 EUR
Trade and other non-current receivables
330,000,000 EUR
239,000,000 EUR
Deferred tax assets
184,000,000 EUR
328,000,000 EUR
Non-current assets
2,309,600 EUR
2,121,300 EUR
Current assets [abstract]
Current inventories
245,000,000 EUR
207,000,000 EUR
Trade and other current receivables
9,413,000,000 EUR
9,124,000,000 EUR
Current tax assets, current
308,000,000 EUR
161,000,000 EUR
Cash and cash equivalents
1,051,000 EUR
9,075,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2,047,700 EUR
1,856,800 EUR
Assets
4,358,300 EUR
4,141,300 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,640,000,000 EUR
3,640,000,000 EUR
Retained earnings
2,317,000,000 EUR
2,502,000,000 EUR
Other reserves
4,013,000,000 EUR
2,382,000,000 EUR
Equity attributable to owners of parent
1,067,100 EUR
8,848,000,000 EUR
Non-controlling interests
17,000,000 EUR
5,000,000 EUR
Equity
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
192,000,000 EUR
13,000,000 EUR
104,000,000 EUR
5,825,000,000 EUR
3,640,000,000 EUR
2,525,000,000 EUR
54,000,000 EUR
132,000,000 EUR
231,000,000 EUR
5,838,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2,442,000,000 EUR
2,982,000,000 EUR
Non-current provisions
152,000,000 EUR
147,000,000 EUR
Trade and other non-current payables
259,000,000 EUR
333,000,000 EUR
Deferred tax liabilities
110,000,000 EUR
64,000,000 EUR
Non-current liabilities
1,477,200 EUR
1,613,900 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
115,000,000 EUR
111,000,000 EUR
Trade and other current payables
1,494,400 EUR
1,470,900 EUR
Current tax liabilities, current
24,000,000 EUR
36,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1,815,800 EUR
1,602,400 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
397,000,000 EUR
Liabilities
3,292,900 EUR
3,256,000 EUR
Equity and liabilities
4,358,300 EUR
4,141,300 EUR

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