InPost SA
AEX:INPST
InPost SA
AEX:INPST
Price:
15.04
EUR
-0.07%
Market Closed
Market Cap:
€7.5B
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InPost SA
AEX:INPST
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Balance Sheet
Balance Sheet Decomposition
InPost SA
InPost SA
Balance Sheet Decomposition is not available for
InPost SA
InPost SA
Balance Sheet
InPost SA
InPost SA
Currency: PLN
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
128
|
62
|
113
|
136
|
490
|
433
|
560
|
762
|
|
| Cash |
0
|
0
|
0
|
136
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
128
|
62
|
113
|
0
|
490
|
433
|
560
|
762
|
|
| Short-Term Investments |
0
|
1
|
3
|
0
|
0
|
0
|
8
|
76
|
|
| Total Receivables |
157
|
180
|
222
|
435
|
931
|
1 274
|
1 454
|
1 961
|
|
| Accounts Receivables |
104
|
119
|
187
|
408
|
799
|
1 067
|
1 215
|
1 692
|
|
| Other Receivables |
53
|
61
|
35
|
27
|
132
|
207
|
239
|
269
|
|
| Inventory |
2
|
2
|
2
|
6
|
11
|
14
|
13
|
12
|
|
| Other Current Assets |
45
|
29
|
29
|
79
|
30
|
46
|
57
|
103
|
|
| Total Current Assets |
332
|
273
|
368
|
655
|
1 462
|
1 767
|
2 092
|
2 915
|
|
| PP&E Net |
553
|
687
|
998
|
1 565
|
3 110
|
4 227
|
4 802
|
6 539
|
|
| PP&E Gross |
553
|
687
|
998
|
1 565
|
3 110
|
4 227
|
4 802
|
6 539
|
|
| Accumulated Depreciation |
222
|
297
|
465
|
771
|
1 185
|
1 921
|
2 725
|
3 902
|
|
| Intangible Assets |
101
|
123
|
122
|
142
|
1 051
|
1 043
|
1 002
|
1 414
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1 460
|
1 488
|
1 380
|
1 520
|
|
| Note Receivable |
6
|
6
|
3
|
6
|
31
|
26
|
27
|
44
|
|
| Long-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
212
|
223
|
|
| Other Long-Term Assets |
1
|
88
|
78
|
113
|
219
|
204
|
218
|
239
|
|
| Other Assets |
0
|
0
|
0
|
0
|
1 460
|
1 488
|
1 380
|
1 520
|
|
| Total Assets |
994
N/A
|
1 177
+18%
|
1 570
+33%
|
2 481
+58%
|
7 333
+196%
|
8 755
+19%
|
9 733
+11%
|
12 893
+32%
|
|
| Liabilities | |||||||||
| Accounts Payable |
204
|
162
|
191
|
292
|
786
|
984
|
1 056
|
1 651
|
|
| Accrued Liabilities |
24
|
21
|
32
|
42
|
103
|
136
|
182
|
243
|
|
| Short-Term Debt |
16
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
87
|
88
|
156
|
256
|
552
|
891
|
752
|
1 296
|
|
| Other Current Liabilities |
25
|
26
|
25
|
146
|
165
|
158
|
240
|
371
|
|
| Total Current Liabilities |
355
|
336
|
404
|
737
|
1 606
|
2 170
|
2 230
|
3 560
|
|
| Long-Term Debt |
255
|
478
|
738
|
1 047
|
5 381
|
5 808
|
5 897
|
6 461
|
|
| Deferred Income Tax |
4
|
3
|
17
|
35
|
282
|
292
|
297
|
403
|
|
| Minority Interest |
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
11
|
14
|
22
|
23
|
34
|
16
|
15
|
13
|
|
| Total Liabilities |
620
N/A
|
830
+34%
|
1 180
+42%
|
1 843
+56%
|
7 304
+296%
|
8 286
+13%
|
8 439
+2%
|
10 437
+24%
|
|
| Equity | |||||||||
| Common Stock |
19
|
19
|
19
|
0
|
23
|
23
|
23
|
23
|
|
| Retained Earnings |
343
|
323
|
375
|
643
|
35 116
|
34 638
|
33 851
|
32 631
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
35 122
|
35 122
|
35 122
|
35 122
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
9
|
0
|
165
|
|
| Other Equity |
13
|
6
|
4
|
5
|
0
|
29
|
0
|
108
|
|
| Total Equity |
374
N/A
|
347
-7%
|
390
+12%
|
638
+64%
|
29
-95%
|
469
+1 512%
|
1 294
+176%
|
2 456
+90%
|
|
| Total Liabilities & Equity |
994
N/A
|
1 177
+18%
|
1 570
+33%
|
2 481
+58%
|
7 333
+196%
|
8 755
+19%
|
9 733
+11%
|
12 893
+32%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
500
|
500
|
500
|
500
|
500
|
500
|
500
|
498
|
|
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