Statement Of Financial Position [Abstract]

bpost SA/NV - Filing #3125943

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
1,263,500,000 EUR
1,138,000,000 EUR
Investment property
4,200,000 EUR
3,300,000 EUR
Investments accounted for using equity method
0 EUR
100,000 EUR
Trade and other non-current receivables
23,900,000 EUR
16,600,000 EUR
Deferred tax assets
32,800,000 EUR
45,600,000 EUR
Non-current assets
2,121,300,000 EUR
1,975,200,000 EUR
Current assets [abstract]
Current inventories
20,700,000 EUR
32,700,000 EUR
Trade and other current receivables
912,400,000 EUR
810,000,000 EUR
Current tax assets, current
16,100,000 EUR
5,200,000 EUR
Cash and cash equivalents
907,500,000 EUR
948,100,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,856,800,000 EUR
1,796,000,000 EUR
Assets
4,141,300,000 EUR
3,874,500,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
364,000,000 EUR
364,000,000 EUR
Retained earnings
250,200,000 EUR
19,200,000 EUR
Other reserves
238,200,000 EUR
249,800,000 EUR
Equity attributable to owners of parent
884,800,000 EUR
582,500,000 EUR
Non-controlling interests
500,000 EUR
1,300,000 EUR
Equity
0 EUR
250,200,000 EUR
885,300,000 EUR
238,200,000 EUR
884,800,000 EUR
500,000 EUR
32,400,000 EUR
364,000,000 EUR
19,200,000 EUR
1,300,000 EUR
582,500,000 EUR
364,000,000 EUR
255,400,000 EUR
0 EUR
17,600,000 EUR
583,800,000 EUR
680,900,000 EUR
1,700,000 EUR
34,000,000 EUR
682,600,000 EUR
30,700,000 EUR
0 EUR
364,000,000 EUR
252,300,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
298,200,000 EUR
320,000,000 EUR
Non-current provisions
14,700,000 EUR
13,300,000 EUR
Trade and other non-current payables
33,300,000 EUR
48,600,000 EUR
Deferred tax liabilities
6,400,000 EUR
6,800,000 EUR
Non-current liabilities
1,613,900,000 EUR
1,553,600,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
11,100,000 EUR
13,700,000 EUR
Trade and other current payables
1,470,900,000 EUR
1,438,400,000 EUR
Current tax liabilities, current
3,600,000 EUR
6,400,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1,602,400,000 EUR
1,737,100,000 EUR
Liabilities included in disposal groups classified as held for sale
39,700,000 EUR
0 EUR
Liabilities
3,256,000,000 EUR
3,290,700,000 EUR
Equity and liabilities
4,141,300,000 EUR
3,874,500,000 EUR

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