Oesterreichische Post AG
VSE:POST
Balance Sheet
Balance Sheet Decomposition
Oesterreichische Post AG
Oesterreichische Post AG
Balance Sheet
Oesterreichische Post AG
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
36
|
29
|
26
|
40
|
26
|
23
|
40
|
102
|
108
|
60
|
101
|
108
|
86
|
55
|
88
|
79
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
36
|
29
|
26
|
40
|
26
|
23
|
39
|
102
|
108
|
60
|
101
|
108
|
86
|
55
|
88
|
79
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
135
|
79
|
65
|
206
|
225
|
230
|
325
|
246
|
258
|
284
|
297
|
275
|
227
|
248
|
295
|
222
|
227
|
296
|
234
|
700
|
2 746
|
3 190
|
3 366
|
4 129
|
|
| Total Receivables |
229
|
250
|
267
|
302
|
299
|
364
|
344
|
348
|
318
|
318
|
323
|
322
|
303
|
358
|
289
|
277
|
345
|
330
|
307
|
411
|
442
|
487
|
536
|
566
|
|
| Accounts Receivables |
229
|
250
|
267
|
302
|
299
|
364
|
271
|
348
|
264
|
260
|
259
|
270
|
260
|
243
|
213
|
202
|
213
|
286
|
269
|
320
|
294
|
292
|
334
|
388
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
73
|
0
|
53
|
58
|
64
|
52
|
43
|
115
|
76
|
75
|
132
|
45
|
37
|
91
|
147
|
195
|
202
|
179
|
|
| Inventory |
15
|
16
|
15
|
20
|
20
|
21
|
26
|
26
|
22
|
16
|
14
|
16
|
17
|
17
|
16
|
18
|
22
|
17
|
14
|
16
|
17
|
21
|
23
|
25
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Current Assets |
379
|
344
|
347
|
528
|
543
|
615
|
694
|
622
|
634
|
648
|
660
|
653
|
573
|
645
|
640
|
618
|
701
|
703
|
655
|
1 234
|
3 291
|
3 754
|
4 012
|
4 798
|
|
| PP&E Net |
910
|
919
|
848
|
823
|
617
|
666
|
717
|
726
|
696
|
645
|
620
|
600
|
616
|
598
|
572
|
598
|
616
|
653
|
1 057
|
1 137
|
1 207
|
1 334
|
1 356
|
1 392
|
|
| PP&E Gross |
910
|
919
|
848
|
823
|
617
|
666
|
717
|
726
|
696
|
645
|
620
|
600
|
616
|
598
|
572
|
598
|
616
|
653
|
1 057
|
1 137
|
1 207
|
1 334
|
1 356
|
1 392
|
|
| Accumulated Depreciation |
322
|
396
|
475
|
552
|
566
|
536
|
579
|
634
|
661
|
750
|
770
|
688
|
700
|
608
|
578
|
607
|
633
|
665
|
750
|
848
|
948
|
1 068
|
1 177
|
1 329
|
|
| Intangible Assets |
24
|
18
|
14
|
8
|
9
|
90
|
106
|
80
|
67
|
59
|
58
|
66
|
63
|
60
|
25
|
21
|
25
|
25
|
35
|
97
|
82
|
102
|
86
|
99
|
|
| Goodwill |
0
|
29
|
28
|
23
|
38
|
183
|
216
|
197
|
182
|
184
|
166
|
184
|
161
|
112
|
58
|
56
|
62
|
59
|
61
|
61
|
62
|
60
|
60
|
60
|
|
| Note Receivable |
20
|
13
|
37
|
12
|
9
|
28
|
16
|
15
|
11
|
13
|
26
|
37
|
21
|
21
|
11
|
15
|
19
|
15
|
17
|
11
|
14
|
11
|
10
|
8
|
|
| Long-Term Investments |
238
|
277
|
318
|
390
|
284
|
246
|
252
|
176
|
143
|
117
|
80
|
97
|
148
|
164
|
151
|
155
|
179
|
150
|
153
|
91
|
90
|
98
|
130
|
111
|
|
| Other Long-Term Assets |
31
|
33
|
27
|
13
|
63
|
74
|
58
|
59
|
43
|
50
|
57
|
64
|
60
|
71
|
157
|
79
|
72
|
78
|
66
|
49
|
47
|
27
|
23
|
24
|
|
| Other Assets |
0
|
29
|
28
|
23
|
38
|
183
|
216
|
197
|
182
|
184
|
166
|
184
|
161
|
112
|
58
|
56
|
62
|
59
|
61
|
61
|
62
|
60
|
60
|
60
|
|
| Total Assets |
1 602
N/A
|
1 632
+2%
|
1 618
-1%
|
1 796
+11%
|
1 563
-13%
|
1 902
+22%
|
2 059
+8%
|
1 875
-9%
|
1 775
-5%
|
1 715
-3%
|
1 668
-3%
|
1 701
+2%
|
1 642
-3%
|
1 671
+2%
|
1 613
-3%
|
1 542
-4%
|
1 674
+9%
|
1 681
+0%
|
2 043
+22%
|
2 680
+31%
|
4 793
+79%
|
5 384
+12%
|
5 677
+5%
|
6 492
+14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
350
|
311
|
305
|
315
|
313
|
355
|
341
|
217
|
214
|
212
|
205
|
231
|
221
|
221
|
179
|
191
|
191
|
202
|
221
|
250
|
237
|
250
|
273
|
348
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
45
|
0
|
0
|
32
|
34
|
149
|
155
|
152
|
170
|
168
|
163
|
187
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
533
|
2 544
|
2 966
|
3 181
|
3 878
|
|
| Current Portion of Long-Term Debt |
20
|
96
|
32
|
11
|
7
|
67
|
128
|
103
|
95
|
55
|
11
|
3
|
4
|
3
|
8
|
2
|
3
|
7
|
39
|
78
|
123
|
92
|
66
|
131
|
|
| Other Current Liabilities |
82
|
80
|
93
|
131
|
120
|
94
|
117
|
262
|
279
|
279
|
287
|
265
|
249
|
312
|
330
|
251
|
319
|
203
|
270
|
319
|
322
|
317
|
345
|
329
|
|
| Total Current Liabilities |
452
|
487
|
430
|
456
|
440
|
516
|
586
|
581
|
588
|
545
|
503
|
547
|
519
|
536
|
516
|
476
|
547
|
560
|
684
|
1 331
|
3 396
|
3 793
|
4 028
|
4 872
|
|
| Long-Term Debt |
74
|
58
|
66
|
73
|
35
|
82
|
59
|
46
|
32
|
25
|
18
|
20
|
17
|
15
|
5
|
4
|
3
|
4
|
271
|
274
|
281
|
488
|
552
|
542
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
1
|
37
|
33
|
24
|
15
|
14
|
12
|
12
|
8
|
8
|
1
|
1
|
1
|
1
|
1
|
4
|
0
|
0
|
0
|
1
|
|
| Minority Interest |
4
|
6
|
7
|
8
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
1
|
2
|
10
|
28
|
28
|
31
|
33
|
44
|
|
| Other Liabilities |
327
|
368
|
423
|
553
|
325
|
446
|
506
|
482
|
466
|
441
|
433
|
413
|
398
|
409
|
450
|
392
|
424
|
417
|
386
|
416
|
443
|
393
|
380
|
316
|
|
| Total Liabilities |
856
N/A
|
919
+7%
|
926
+1%
|
1 091
+18%
|
801
-27%
|
1 080
+35%
|
1 185
+10%
|
1 133
-4%
|
1 102
-3%
|
1 024
-7%
|
966
-6%
|
992
+3%
|
945
-5%
|
969
+3%
|
972
+0%
|
872
-10%
|
976
+12%
|
984
+1%
|
1 353
+37%
|
2 053
+52%
|
4 148
+102%
|
4 704
+13%
|
4 994
+6%
|
5 774
+16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10
|
10
|
10
|
10
|
10
|
350
|
350
|
350
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
338
|
|
| Retained Earnings |
736
|
703
|
682
|
693
|
751
|
471
|
523
|
428
|
338
|
355
|
371
|
379
|
376
|
391
|
329
|
349
|
360
|
390
|
394
|
322
|
369
|
367
|
381
|
399
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
2
|
1
|
0
|
1
|
25
|
3
|
2
|
5
|
2
|
1
|
0
|
0
|
4
|
0
|
12
|
14
|
1
|
1
|
2
|
2
|
2
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
6
|
15
|
26
|
26
|
21
|
0
|
18
|
28
|
33
|
64
|
26
|
37
|
21
|
|
| Total Equity |
746
N/A
|
713
-4%
|
692
-3%
|
705
+2%
|
762
+8%
|
821
+8%
|
874
+6%
|
742
-15%
|
674
-9%
|
691
+3%
|
702
+2%
|
709
+1%
|
697
-2%
|
702
+1%
|
642
-9%
|
670
+4%
|
698
+4%
|
697
0%
|
690
-1%
|
627
-9%
|
644
+3%
|
680
+5%
|
683
+1%
|
718
+5%
|
|
| Total Liabilities & Equity |
1 602
N/A
|
1 632
+2%
|
1 618
-1%
|
1 796
+11%
|
1 563
-13%
|
1 902
+22%
|
2 059
+8%
|
1 875
-9%
|
1 775
-5%
|
1 715
-3%
|
1 668
-3%
|
1 701
+2%
|
1 642
-3%
|
1 671
+2%
|
1 613
-3%
|
1 542
-4%
|
1 674
+9%
|
1 681
+0%
|
2 043
+22%
|
2 680
+31%
|
4 793
+79%
|
5 384
+12%
|
5 677
+5%
|
6 492
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
70
|
70
|
70
|
70
|
70
|
70
|
70
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
|