Consolidated statement of financial position

PostNL Consolidated statement of financial position in € million
2023, 2024

At 31 December	Notes	2023	2024
Assets

Goodwill		207	207
Other intangible assets		200	206
Intangible fixed assets	3.3	407	414

Land and buildings		275	290
Plant and equipment		165	156
Other equipment		11	11
Construction in progress		40	10
Property, plant and equipment	3.2	491	467

Right-of-use assets	3.4	293	281

Investments in joint ventures/associates	3.6	6	1
Loans receivable	4.1	15	13
Deferred tax assets	3.7	6	9
Financial assets at fair value through OCI	4.2	16	20

Total non-current assets		1,235	1,204

Inventory		9	10
Trade accounts receivable	3.1.1	320	325
Accounts receivable	3.1.1	13	16
Income tax receivable		3	23
Prepayments and accrued income		80	88
Cash and cash equivalents	4.1	518	453
Total current assets		943	915

Assets classified as held for sale	3.8	1	1

Total assets		2,180	2,120
Equity and liabilities

Equity attributable to the equity holders of the parent		198	202
Non-controlling interests		2	3
Total equity	2.6	200	205

Deferred tax liabilities	3.7	40	39
Provisions for pension liabilities		2	2
Other provisions	3.5	42	56
Long-term debt	4.1	299	596
Long-term lease liabilities	3.4	240	221
Other long-term liabilities	4.1	73	67
Total non-current liabilities		695	982

Trade accounts payable		210	177
Other provisions	3.5	21	29
Short-term debt	4.1	368	10
Short-term lease liabilities	3.4	80	78
Other current liabilities	3.1.2	126	148
Income tax payable		1	2
Contract liabilities	3.1.3	57	53
Accrued current liabilities	3.1.4	421	436
Total current liabilities		1,284	933

Total equity and liabilities		2,180	2,120