PostNL Consolidated statement of changes in equity in € million
Issued share capital | Additional paid-in capital | Other reserves1 | Retained earnings | Attributable to equity holders of the parent | Non-controlling interests | Total equity | ||
|---|---|---|---|---|---|---|---|---|
| Balance at 1 January 2024 | 40 | 165 | (40) | 34 | 198 | 2 | 200 | |
Total comprehensive income | 8 | 17 | 25 | 1 | 26 | |||
Appropriation of net income | 23 | (23) | 0 | 0 | ||||
Final dividend previous year | 0 | (0) | (11) | (11) | (11) | |||
Interim dividend current year | 0 | (0) | (11) | (11) | (11) | |||
Share-based compensation | 0 | 1 | (0) | 1 | 1 | |||
Other | (1) | (1) | 0 | (1) | ||||
| Balance at 31 December 2024 | 40 | 166 | (10) | 6 | 202 | 3 | 205 | |
Total comprehensive income | 3 | (16) | (13) | (1) | (14) | |||
Appropriation of net income | (9) | 9 | 0 | 0 | ||||
Final dividend previous year | 0 | (0) | (15) | (15) | (15) | |||
Share-based compensation | 0 | 1 | 2 | 3 | 3 | |||
| Balance at 31 December 2025 | 41 | 166 | (14) | (16) | 176 | 2 | 178 | |
| 1 | The other reserves include the currency translation reserve, the hedge reserve and the reserve relating to financial assets at fair value through OCI. Reference is made to note 2.6. | |||||||