Consolidated statement of financial position
PostNL Consolidated statement of financial position in € million
2022, 2023
| At 31 December | Notes | 2022 | 2023 |
|---|---|---|---|
| Assets | |||
| Goodwill | 207 | 207 | |
| Other intangible assets | 182 | 200 | |
| Intangible fixed assets | 3.3 | 389 | 407 |
| Land and buildings | 255 | 275 | |
| Plant and equipment | 146 | 165 | |
| Other equipment | 13 | 11 | |
| Construction in progress | 44 | 40 | |
| Property, plant and equipment | 3.2 | 457 | 491 |
| Right-of-use assets | 3.4 | 295 | 293 |
| Investments in joint ventures/associates | 3.7 | 7 | 6 |
| Loans receivable | 4.1 | 17 | 15 |
| Deferred tax assets | 3.8 | 9 | 6 |
| Financial assets at fair value through OCI | 4.2 | 20 | 16 |
| Financial fixed assets | 53 | 44 | |
| Total non-current assets | 1,194 | 1,235 | |
| Inventory | 7 | 9 | |
| Trade accounts receivable | 3.1.1 | 370 | 320 |
| Accounts receivable | 3.1.1 | 12 | 13 |
| Income tax receivable | 1 | 3 | |
| Prepayments and accrued income | 76 | 80 | |
| Cash and cash equivalents | 4.1 | 556 | 518 |
| Total current assets | 1,022 | 943 | |
| Assets classified as held for sale | 3.9 | 6 | 1 |
| Total assets | 2,221 | 2,180 | |
| Equity and liabilities | |||
| Equity attributable to the equity holders of the parent | 177 | 198 | |
| Non-controlling interests | 2 | 2 | |
| Total equity | 2.6 | 179 | 200 |
| Deferred tax liabilities | 3.8 | 40 | 40 |
| Provisions for pension liabilities | 3.5 | 2 | 2 |
| Other provisions | 3.6 | 35 | 42 |
| Long-term debt | 4.1 | 697 | 299 |
| Long-term lease liabilities | 3.4 | 255 | 240 |
| Other long-term liabilities | 4.1 | 27 | 73 |
| Total non-current liabilities | 1,057 | 695 | |
| Trade accounts payable | 182 | 210 | |
| Other provisions | 3.6 | 15 | 21 |
| Short-term debt | 4.1 | 21 | 368 |
| Short-term lease liabilities | 3.4 | 75 | 80 |
| Other current liabilities | 3.1.2 | 168 | 126 |
| Income tax payable | 13 | 1 | |
| Contract liabilities | 3.1.3 | 70 | 57 |
| Accrued current liabilities | 3.1.4 | 441 | 421 |
| Total current liabilities | 984 | 1,284 | |
| Total equity and liabilities | 2,221 | 2,180 |