Subclassifications Of Assets, Liabilities And Equities [Abstract]

bpost SA/NV - Filing #3125944

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,263,500,000 EUR
1,138,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
797,000,000 EUR
771,700,000 EUR
Investment property [abstract]
Investment property
4,200,000 EUR
3,300,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 EUR
100,000 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
23,900,000 EUR
16,600,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
912,400,000 EUR
810,000,000 EUR
Classes of current inventories [abstract]
Current inventories
20,700,000 EUR
32,700,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
907,500,000 EUR
948,100,000 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
163,300,000 EUR
103,300,000 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
33,300,000 EUR
48,600,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
1,470,900,000 EUR
1,438,400,000 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
250,200,000 EUR
19,200,000 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
32,400,000 EUR
17,600,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
50,800,000 EUR
Net assets (liabilities) [abstract]
Assets
4,141,300,000 EUR
3,874,500,000 EUR
Liabilities
3,256,000,000 EUR
3,290,700,000 EUR
Assets less current liabilities [abstract]

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