Corporate primary statements

PostNL N.V. Corporate statement of profit or loss in € million
2023, 2024

Year ended at 31 December	Notes	2023	2024
Revenue		0	0

Salaries, pensions and social security contributions	6.2.1	(2)	(2)
Other operating expenses		(0)	0
Total operating expenses		(3)	(2)

Operating income		(3)	(2)

Net financial expense	6.2.2	(3)	(5)
Share in result from subsidiaries		60	23

Profit/(loss) before income taxes		54	15

Income taxes		1	2

Profit/(loss) for the year attributable to shareholders		55	17

PostNL N.V. Corporate statement of financial position in € million
2023, 2024

At 31 December, before appropriation of profit	Notes	2023	2024
Assets

Investments in subsidiaries	6.3.1	662	669
Deferred tax assets		2	0
Total non-current assets		664	669

Accounts receivable from Group companies	6.3.2	166	97
Other accounts receivable		2	0
Income tax receivable		26	36
Other current assets		0	7
Total current assets		194	141

Total assets		858	809

Equity and liabilities

Issued share capital		40	40
Additional paid-in capital		165	166
Legal reserves		5	13
Other reserves		(45)	(23)
Retained earnings		34	6
Total shareholders' equity	6.3.3	198	202

Eurobonds	6.3.4	299	596
Other provisions		2	1
Total non-current liabilities		300	598

Accounts payable to Group companies		6	0
Eurobonds	6.3.4	353	0
Other current liabilities		1	10
Total current liabilities		360	10

Total equity and liabilities		858	809