Statement Of Financial Position [Abstract]

bpost SA/NV - Filing #3125941

Concept 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
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,263,500 EUR
1,138,000 EUR
Investment property
42,000,000 EUR
33,000,000 EUR
Investments accounted for using equity method
0 EUR
1,000,000 EUR
Trade and other non-current receivables
239,000,000 EUR
166,000,000 EUR
Deferred tax assets
328,000,000 EUR
456,000,000 EUR
Non-current assets
2,121,300 EUR
1,975,200 EUR
Current assets [abstract]
Current inventories
207,000,000 EUR
327,000,000 EUR
Trade and other current receivables
9,124,000,000 EUR
8,100,000,000 EUR
Current tax assets, current
161,000,000 EUR
52,000,000 EUR
Cash and cash equivalents
9,075,000,000 EUR
9,481,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,856,800 EUR
1,796,000 EUR
Assets
4,141,300 EUR
3,874,500 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,640,000,000 EUR
3,640,000,000 EUR
Retained earnings
2,502,000,000 EUR
192,000,000 EUR
Other reserves
2,382,000,000 EUR
2,498,000,000 EUR
Equity attributable to owners of parent
8,848,000,000 EUR
5,825,000,000 EUR
Non-controlling interests
5,000,000 EUR
13,000,000 EUR
Equity
0 EUR
2,502,000,000 EUR
8,853,000,000 EUR
2,382,000,000 EUR
8,848,000,000 EUR
5,000,000 EUR
324,000,000 EUR
3,640,000,000 EUR
192,000,000 EUR
13,000,000 EUR
5,825,000,000 EUR
3,640,000,000 EUR
2,554,000,000 EUR
0 EUR
176,000,000 EUR
5,838,000,000 EUR
6,809,000,000 EUR
17,000,000 EUR
340,000,000 EUR
6,826,000,000 EUR
307,000,000 EUR
0 EUR
3,640,000,000 EUR
2,523,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2,982,000,000 EUR
3,200,000,000 EUR
Non-current provisions
147,000,000 EUR
133,000,000 EUR
Trade and other non-current payables
333,000,000 EUR
486,000,000 EUR
Deferred tax liabilities
64,000,000 EUR
68,000,000 EUR
Non-current liabilities
1,613,900 EUR
1,553,600 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
111,000,000 EUR
137,000,000 EUR
Trade and other current payables
1,470,900 EUR
1,438,400 EUR
Current tax liabilities, current
36,000,000 EUR
64,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1,602,400 EUR
1,737,100 EUR
Liabilities included in disposal groups classified as held for sale
397,000,000 EUR
0 EUR
Liabilities
3,256,000 EUR
3,290,700 EUR
Equity and liabilities
4,141,300 EUR
3,874,500 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.