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Price: 1.114 EUR -0.89% Market Closed

Market Cap: €566.7m

	PostNL NV AEX:PNL	NL
	Cholamandalam Investment and Finance Company Ltd NSE:CHOLAFIN	IN
P	PVI Reinsurance Joint-Stock Corp VN:PRE	VN
	Essex Property Trust Inc NYSE:ESS	US
	ViewRay Inc OTC:VRAYQ	US
	PION Group AB STO:PION B	SE
	Park Lawn Corp TSX:PLC	CA
	Crown Holdings Inc NYSE:CCK	US

Balance Sheet

Currency: EUR

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	357	470	633	559	297	295	497	910	65	668	391	210	415	280	465	545	259	455	566	783	556	598	453	515
Cash	0	0	0	0	0	0	135	126	42	95	0	110	215	140	237	253	137	219	257	411	332	284	98	268
Cash Equivalents	357	470	633	559	297	295	362	784	23	573	391	100	200	140	228	292	122	236	309	372	224	314	355	247
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	240	170	75	175	100	10	25	85	65	0	0	0	101
Total Receivables	1 922	1 977	2 129	1 549	1 569	1 691	1 611	1 619	453	461	486	400	391	374	391	445	327	323	385	389	383	336	364	355
Accounts Receivables	1 922	1 977	2 129	1 295	1 319	1 452	1 370	1 370	412	417	432	378	355	337	358	386	313	271	336	353	370	320	325	341
Other Receivables	0	0	0	254	250	239	241	249	41	44	54	22	36	37	33	59	14	52	49	36	13	16	39	14
Inventory	56	49	46	29	29	30	24	24	8	9	9	8	5	5	5	6	5	4	3	5	7	9	10	9
Other Current Assets	358	362	391	2 596	636	246	323	236	108	121	116	121	116	126	134	157	99	114	101	90	76	80	88	59
Total Current Assets	2 693	2 858	3 199	4 733	2 531	2 262	2 455	2 789	634	1 259	1 002	979	1 097	860	1 170	1 253	700	921	1 140	1 332	1 022	943	915	1 039
PP&E Net	2 130	2 009	1 924	1 552	1 678	1 785	1 634	1 610	499	451	536	539	519	508	505	510	494	673	613	722	752	784	748	738
PP&E Gross	2 130	2 009	1 924	1 552	1 678	1 785	1 634	1 610	499	451	536	539	519	508	505	510	494	673	613	722	752	784	748	738
Accumulated Depreciation	1 759	1 849	1 964	1 744	1 606	2 012	1 960	2 220	1 016	997	973	874	881	891	915	916	839	861	652	635	632	730	808	824
Intangible Assets	91	112	128	212	212	291	256	258	46	55	57	48	46	56	82	116	115	140	131	147	182	200	207	205
Goodwill	2 675	2 309	2 375	1 626	1 573	1 828	1 807	1 803	120	121	111	95	84	90	123	141	97	224	208	207	207	207	207	167
Note Receivable	96	158	21	13	7	5	5	6	3	2	4	5	8	28	1	7	6	6	27	20	17	15	13	12
Long-Term Investments	95	79	82	47	58	83	64	62	4	940	6	548	479	659	18	14	20	18	17	34	27	23	21	30
Other Long-Term Assets	486	390	553	213	249	831	964	1 167	6 831	1 290	2 940	250	244	50	42	39	266	156	65	22	14	8	9	13
Other Assets	2 675	2 309	2 375	1 626	1 573	1 828	1 807	1 803	120	121	111	95	84	90	123	141	97	224	208	207	207	207	207	167
Total Assets	8 266 N/A	7 915 -4%	8 282 +5%	8 396 +1%	6 308 -25%	7 085 +12%	7 185 +1%	7 695 +7%	8 137 +6%	4 118 -49%	4 656 +13%	2 464 -47%	2 477 +1%	2 251 -9%	1 941 -14%	2 080 +7%	1 698 -18%	2 138 +26%	2 201 +3%	2 484 +13%	2 221 -11%	2 180 -2%	2 120 -3%	2 204 +4%
Liabilities
Accounts Payable	673	687	670	320	308	336	414	470	335	412	409	165	151	159	188	220	146	197	141	168	182	210	177	160
Accrued Liabilities	1 427	1 561	1 625	1 325	1 315	1 386	1 413	1 552	446	443	466	348	355	413	397	391	310	287	387	402	427	362	436	383
Short-Term Debt	208	45	36	65	41	46	36	57	1	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	30	24	15	148	342	745	360	34	2	32	3	28	363	1	328	225	4	64	75	69	96	448	88	199
Other Current Liabilities	371	134	269	1 651	682	389	449	724	2 515	418	309	505	489	413	388	380	298	303	295	288	279	264	232	228
Total Current Liabilities	2 709	2 451	2 615	3 509	2 688	2 902	2 672	2 837	3 299	1 336	1 187	1 046	1 358	986	1 301	1 216	758	851	898	927	984	1 284	933	970
Long-Term Debt	1 523	1 474	1 440	1 071	1 183	1 294	1 845	1 925	1 582	1 567	1 586	1 228	907	934	227	400	420	896	927	966	952	539	817	911
Deferred Income Tax	133	143	218	233	240	298	335	391	327	341	451	37	36	35	40	43	31	0	23	37	40	40	39	26
Minority Interest	18	17	19	17	25	20	24	20	19	14	11	7	7	7	3	3	3	3	2	3	2	2	3	2
Other Liabilities	1 041	861	1 225	304	189	640	576	462	486	460	352	825	766	512	449	384	440	409	140	125	66	117	126	119
Total Liabilities	5 424 N/A	4 946 -9%	5 517 +12%	5 134 -7%	4 325 -16%	5 154 +19%	5 452 +6%	5 635 +3%	5 713 +1%	3 718 -35%	3 587 -4%	3 143 -12%	3 074 -2%	2 474 -20%	2 020 -18%	2 046 +1%	1 652 -19%	2 159 +31%	1 990 -8%	2 058 +3%	2 044 -1%	1 982 -3%	1 918 -3%	2 028 +6%
Equity
Common Stock	230	230	230	230	203	182	173	178	180	31	35	35	35	35	36	36	38	40	40	41	39	40	40	41
Retained Earnings	1 191	1 318	1 568	1 627	561	871	931	1 200	1 459	222	891	900	732	536	271	161	163	233	6	203	38	11	16	47
Additional Paid In Capital	1 421	1 421	1 421	1 421	1 245	982	876	871	869	151	147	147	150	153	157	160	160	160	161	163	163	165	166	166
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	44	53	128	0	0	11	14	7	20	11	6	8	15
Other Equity	0	0	454	16	26	104	247	189	84	4	4	5	3	3	1	1	0	2	3	1	2	2	4	1
Total Equity	2 842 N/A	2 969 +4%	2 765 -7%	3 262 +18%	1 983 -39%	1 931 -3%	1 733 -10%	2 060 +19%	2 424 +18%	400 -83%	1 069 +167%	679 N/A	597 +12%	223 +63%	79 +65%	34 N/A	46 +35%	21 N/A	211 N/A	426 +102%	177 -58%	198 +12%	202 +2%	176 -13%
Total Liabilities & Equity	8 266 N/A	7 915 -4%	8 282 +5%	8 396 +1%	6 308 -25%	7 085 +12%	7 185 +1%	7 695 +7%	8 137 +6%	4 118 -49%	4 656 +13%	2 464 -47%	2 477 +1%	2 251 -9%	1 941 -14%	2 080 +7%	1 698 -18%	2 138 +26%	2 201 +3%	2 484 +13%	2 221 -11%	2 180 -2%	2 120 -3%	2 204 +4%
Shares Outstanding
Common Shares Outstanding	518	518	510	488	428	404	391	394	400	417	440	440	441	442	443	454	469	494	495	513	488	494	502	509

Income Statement Balance Sheet Cash Flow Statement

PostNL NV
AEX:PNL

Balance Sheet

Balance Sheet Decomposition
PostNL NV

Balance Sheet
PostNL NV

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PostNL NV AEX:PNL

Balance Sheet

Balance Sheet Decomposition PostNL NV

Balance Sheet PostNL NV

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PostNL NV
AEX:PNL

Balance Sheet Decomposition
PostNL NV

Balance Sheet
PostNL NV