Subclassifications Of Assets, Liabilities And Equities [Abstract]

bpost SA/NV - Filing #3125869

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,398,900,000 EUR
1,263,500,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
855,800,000 EUR
797,000,000 EUR
Investment property [abstract]
Investment property
3,400,000 EUR
4,200,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
100,000 EUR
0 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
33,000,000 EUR
23,900,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
941,300,000 EUR
912,400,000 EUR
Classes of current inventories [abstract]
Current inventories
24,500,000 EUR
20,700,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,051,000,000 EUR
907,500,000 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
1,000,000 EUR
163,300,000 EUR
Miscellaneous assets [abstract]
Investments other than investments accounted for using equity method
100,000 EUR
0 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
25,900,000 EUR
33,300,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
1,494,400,000 EUR
1,470,900,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
300,000 EUR
300,000 EUR
Issued capital [abstract]
Issued capital
364,000,000 EUR
364,000,000 EUR
Retained earnings [abstract]
Retained earnings
231,700,000 EUR
250,200,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
50,800,000 EUR
Net assets (liabilities) [abstract]
Assets
4,358,300,000 EUR
4,141,300,000 EUR
Liabilities
3,292,900,000 EUR
3,256,000,000 EUR
Assets less current liabilities [abstract]

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