Statement Of Financial Position [Abstract]

bpost SA/NV - Filing #3125869

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
1,398,900,000 EUR
1,263,500,000 EUR
Investment property
3,400,000 EUR
4,200,000 EUR
Investments accounted for using equity method
100,000 EUR
0 EUR
Trade and other non-current receivables
33,000,000 EUR
23,900,000 EUR
Deferred tax assets
18,400,000 EUR
32,800,000 EUR
Non-current assets
2,309,600,000 EUR
2,121,300,000 EUR
Current assets [abstract]
Current inventories
24,500,000 EUR
20,700,000 EUR
Trade and other current receivables
941,300,000 EUR
912,400,000 EUR
Current tax assets, current
30,800,000 EUR
16,100,000 EUR
Cash and cash equivalents
1,051,000,000 EUR
907,500,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2,047,700,000 EUR
1,856,800,000 EUR
Assets
4,358,300,000 EUR
4,141,300,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
364,000,000 EUR
364,000,000 EUR
Retained earnings
231,700,000 EUR
250,200,000 EUR
Other reserves
401,300,000 EUR
238,200,000 EUR
Equity attributable to owners of parent
1,067,100,000 EUR
884,800,000 EUR
Non-controlling interests
1,700,000 EUR
500,000 EUR
Equity
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
19,200,000 EUR
1,300,000 EUR
10,400,000 EUR
582,500,000 EUR
364,000,000 EUR
252,500,000 EUR
5,400,000 EUR
13,200,000 EUR
23,100,000 EUR
583,800,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
244,200,000 EUR
298,200,000 EUR
Non-current provisions
15,200,000 EUR
14,700,000 EUR
Trade and other non-current payables
25,900,000 EUR
33,300,000 EUR
Deferred tax liabilities
11,000,000 EUR
6,400,000 EUR
Non-current liabilities
1,477,200,000 EUR
1,613,900,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
11,500,000 EUR
11,100,000 EUR
Trade and other current payables
1,494,400,000 EUR
1,470,900,000 EUR
Current tax liabilities, current
2,400,000 EUR
3,600,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1,815,800,000 EUR
1,602,400,000 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
39,700,000 EUR
Liabilities
3,292,900,000 EUR
3,256,000,000 EUR
Equity and liabilities
4,358,300,000 EUR
4,141,300,000 EUR

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