PostNL NV
AEX:PNL
PostNL NV
AEX:PNL
Price:
1.166
EUR
-1.02%
Market Closed
Market Cap:
€593.1m
Balance Sheet
Balance Sheet Decomposition
PostNL NV
PostNL NV
Balance Sheet Decomposition is not available for
PostNL NV
PostNL NV
Balance Sheet
PostNL NV
PostNL NV
Currency: EUR
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
451
|
357
|
470
|
633
|
559
|
297
|
295
|
497
|
910
|
65
|
668
|
391
|
210
|
415
|
280
|
465
|
545
|
259
|
455
|
566
|
783
|
556
|
598
|
453
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
126
|
42
|
95
|
0
|
110
|
215
|
140
|
237
|
253
|
137
|
219
|
257
|
411
|
332
|
284
|
98
|
|
| Cash Equivalents |
451
|
357
|
470
|
633
|
559
|
297
|
295
|
362
|
784
|
23
|
573
|
391
|
100
|
200
|
140
|
228
|
292
|
122
|
236
|
309
|
372
|
224
|
314
|
355
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
170
|
75
|
175
|
100
|
10
|
25
|
85
|
65
|
0
|
0
|
0
|
|
| Total Receivables |
2 074
|
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
|
|
| Accounts Receivables |
2 074
|
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
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
254
|
250
|
239
|
241
|
249
|
41
|
44
|
54
|
22
|
36
|
37
|
33
|
59
|
14
|
52
|
49
|
36
|
13
|
16
|
39
|
|
| Inventory |
56
|
56
|
49
|
46
|
29
|
29
|
30
|
24
|
24
|
8
|
9
|
9
|
8
|
5
|
5
|
5
|
6
|
5
|
4
|
3
|
5
|
7
|
9
|
10
|
|
| Other Current Assets |
286
|
358
|
362
|
391
|
2 596
|
636
|
246
|
323
|
236
|
108
|
121
|
116
|
121
|
116
|
126
|
134
|
157
|
99
|
114
|
101
|
90
|
76
|
80
|
88
|
|
| Total Current Assets |
2 867
|
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
|
|
| PP&E Net |
2 157
|
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
|
|
| PP&E Gross |
2 157
|
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
|
|
| Accumulated Depreciation |
1 558
|
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
|
|
| Intangible Assets |
0
|
91
|
112
|
128
|
212
|
212
|
291
|
256
|
258
|
46
|
55
|
57
|
48
|
46
|
56
|
82
|
116
|
115
|
140
|
131
|
147
|
182
|
200
|
207
|
|
| Goodwill |
2 807
|
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
|
|
| Note Receivable |
31
|
96
|
158
|
21
|
13
|
7
|
5
|
5
|
6
|
3
|
2
|
4
|
5
|
8
|
28
|
1
|
7
|
6
|
6
|
27
|
20
|
17
|
15
|
13
|
|
| Long-Term Investments |
120
|
95
|
79
|
82
|
47
|
58
|
83
|
64
|
62
|
4
|
940
|
6
|
548
|
479
|
659
|
18
|
14
|
20
|
18
|
17
|
34
|
27
|
23
|
21
|
|
| Other Long-Term Assets |
472
|
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
|
|
| Other Assets |
2 807
|
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
|
|
| Total Assets |
8 454
N/A
|
8 266
-2%
|
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%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
616
|
673
|
687
|
670
|
320
|
308
|
336
|
414
|
470
|
335
|
412
|
409
|
165
|
151
|
159
|
188
|
220
|
146
|
197
|
141
|
168
|
182
|
210
|
177
|
|
| Accrued Liabilities |
1 510
|
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
|
|
| Short-Term Debt |
411
|
208
|
45
|
36
|
65
|
41
|
46
|
36
|
57
|
1
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
137
|
30
|
24
|
15
|
148
|
342
|
745
|
360
|
34
|
2
|
32
|
3
|
28
|
363
|
1
|
328
|
225
|
4
|
64
|
75
|
69
|
96
|
448
|
88
|
|
| Other Current Liabilities |
319
|
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
|
|
| Total Current Liabilities |
2 993
|
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
|
|
| Long-Term Debt |
1 632
|
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
|
|
| Deferred Income Tax |
147
|
133
|
143
|
218
|
233
|
240
|
298
|
335
|
391
|
327
|
341
|
451
|
37
|
36
|
35
|
40
|
43
|
31
|
0
|
23
|
37
|
40
|
40
|
39
|
|
| Minority Interest |
13
|
18
|
17
|
19
|
17
|
25
|
20
|
24
|
20
|
19
|
14
|
11
|
7
|
7
|
7
|
3
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
3
|
|
| Other Liabilities |
1 183
|
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
|
|
| Total Liabilities |
5 968
N/A
|
5 424
-9%
|
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%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
230
|
230
|
230
|
230
|
230
|
203
|
182
|
173
|
178
|
180
|
31
|
35
|
35
|
35
|
35
|
36
|
36
|
38
|
40
|
40
|
41
|
39
|
40
|
40
|
|
| Retained Earnings |
835
|
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
|
|
| Additional Paid In Capital |
1 421
|
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
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
53
|
128
|
0
|
0
|
11
|
14
|
7
|
20
|
11
|
6
|
8
|
|
| Other Equity |
0
|
0
|
0
|
454
|
16
|
26
|
104
|
247
|
189
|
84
|
4
|
4
|
5
|
3
|
3
|
1
|
1
|
0
|
2
|
3
|
1
|
2
|
2
|
4
|
|
| Total Equity |
2 486
N/A
|
2 842
+14%
|
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%
|
|
| Total Liabilities & Equity |
8 454
N/A
|
8 266
-2%
|
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%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
518
|
518
|
518
|
510
|
488
|
428
|
404
|
391
|
394
|
400
|
417
|
440
|
440
|
441
|
442
|
443
|
454
|
469
|
494
|
495
|
513
|
488
|
494
|
502
|
|
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