PostNL Consolidated statement of financial position in € million
For the year ended 31 December | Notes | 2024 restated | 2025 |
|---|---|---|---|
Assets | |||
Goodwill | 207 | 167 | |
Other intangible assets | 206 | 205 | |
Intangible fixed assets | 3.3 | 414 | 372 |
Land and buildings | 290 | 277 | |
Plant and equipment | 156 | 148 | |
Other equipment | 11 | 11 | |
Construction in progress | 10 | 13 | |
Property, plant and equipment | 3.2 | 467 | 449 |
Right-of-use assets | 3.4 | 281 | 289 |
Investments in joint ventures/associates | 1 | 1 | |
Loans receivable | 4.1 | 13 | 12 |
Deferred tax assets | 3.6 | 9 | 10 |
Financial assets at fair value through OCI | 4.2 | 20 | 29 |
Total non-current assets | 1,204 | 1,162 | |
Inventory | 10 | 9 | |
Trade accounts receivable | 3.1.1 | 325 | 341 |
Accounts receivable | 3.1.1 | 16 | 13 |
Income tax receivable | 23 | 1 | |
Prepayments and accrued income | 88 | 60 | |
Short-term investments | 4.1 | 150 | 101 |
Cash and cash equivalents | 4.1 | 303 | 515 |
Total current assets | 915 | 1,039 | |
Assets classified as held for sale | 1 | 3 | |
Total assets | 2,120 | 2,204 | |
Equity and liabilities | |||
Equity attributable to the equity holders of the parent | 202 | 176 | |
Non-controlling interests | 3 | 2 | |
Total equity | 2.6 | 205 | 178 |
Deferred tax liabilities | 3.6 | 39 | 26 |
Provisions for pension liabilities | 2 | 2 | |
Other provisions | 3.5 | 56 | 59 |
Long-term debt | 4.1 | 596 | 696 |
Long-term lease liabilities | 3.4 | 221 | 215 |
Other long-term liabilities | 4.1 | 67 | 57 |
Total non-current liabilities | 982 | 1,056 | |
Trade accounts payable | 177 | 160 | |
Other provisions | 3.5 | 29 | 31 |
Short-term debt | 4.1 | 10 | 115 |
Short-term lease liabilities | 3.4 | 78 | 84 |
Other current liabilities | 3.1.2 | 148 | 115 |
Income tax payable | 2 | 1 | |
Contract liabilities | 3.1.3 | 53 | 51 |
Accrued current liabilities | 3.1.4 | 436 | 412 |
Total current liabilities | 933 | 970 | |
Total equity and liabilities | 2,120 | 2,204 |