Corporate statement of financial position

PostNL N.V. Corporate statement of financial position in € million
2022, 2023

At 31 December, before appropriation of profit	Notes	At 1 January 2022 (restated)	At 31 December 2022 (restated)	At 31 December 2023
Assets

Investments in subsidiaries	6.3.1	801	721	662
Deferred tax assets		0	0	2
Total non-current assets		801	721	664

Accounts receivable from Group companies	6.3.2	286	151	166
Other accounts receivable		2	1	2
Income tax receivable		101	21	26
Total current assets		389	173	194

Total assets		1,190	893	858

Equity and liabilities

Issued share capital		41	39	40
Additional paid-in capital		163	163	165
Legal reserves		19	13	5
Other reserves		(167)	1,267	(45)
Retained earnings		370	(1,306)	34
Total shareholders' equity	6.3.3	426	177	198

Provision for pension liabilities	6.3.4	64	0	0
Eurobonds	6.3.5	697	697	299
Other provisions		1	2	2
Total non-current liabilities		762	699	300

Accounts payable to Group companies		1	0	6
Eurobonds	6.3.5			353
Other current liabilities		1	17	1
Total current liabilities		2	17	360

Total equity and liabilities		1,190	893	858