Bpost SA
XBRU:BPOST
Balance Sheet
Balance Sheet Decomposition
Bpost SA
Bpost SA
Balance Sheet
Bpost SA
| 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 |
1 310
|
1 206
|
1 147
|
1 142
|
713
|
448
|
419
|
616
|
539
|
466
|
680
|
670
|
948
|
908
|
1 051
|
51
|
22
|
|
| Cash |
143
|
999
|
39
|
27
|
38
|
182
|
0
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 167
|
207
|
1 107
|
1 116
|
675
|
266
|
419
|
481
|
539
|
466
|
680
|
670
|
948
|
908
|
1 051
|
51
|
22
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
360
|
344
|
380
|
384
|
384
|
387
|
391
|
402
|
470
|
675
|
672
|
726
|
815
|
929
|
972
|
982
|
922
|
|
| Accounts Receivables |
354
|
340
|
375
|
381
|
379
|
374
|
382
|
394
|
455
|
631
|
654
|
657
|
747
|
855
|
871
|
891
|
800
|
|
| Other Receivables |
7
|
4
|
5
|
3
|
4
|
13
|
9
|
9
|
15
|
44
|
18
|
69
|
69
|
73
|
101
|
91
|
122
|
|
| Inventory |
10
|
9
|
8
|
8
|
7
|
9
|
13
|
11
|
37
|
39
|
37
|
35
|
33
|
21
|
25
|
25
|
32
|
|
| Other Current Assets |
12
|
12
|
14
|
14
|
11
|
14
|
12
|
14
|
16
|
42
|
60
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1 692
|
1 570
|
1 548
|
1 548
|
1 115
|
858
|
978
|
1 043
|
1 074
|
1 222
|
1 449
|
1 432
|
1 796
|
1 857
|
2 048
|
1 878
|
1 702
|
|
| PP&E Net |
710
|
668
|
623
|
609
|
589
|
570
|
566
|
549
|
562
|
753
|
708
|
1 134
|
1 138
|
1 264
|
1 399
|
1 372
|
1 628
|
|
| PP&E Gross |
710
|
668
|
623
|
609
|
589
|
570
|
566
|
549
|
562
|
753
|
708
|
1 134
|
1 138
|
1 264
|
1 399
|
1 372
|
1 628
|
|
| Accumulated Depreciation |
725
|
731
|
793
|
848
|
867
|
907
|
951
|
993
|
1 083
|
1 128
|
1 086
|
1 174
|
1 323
|
1 437
|
1 581
|
1 756
|
2 099
|
|
| Intangible Assets |
56
|
55
|
45
|
42
|
47
|
48
|
43
|
39
|
50
|
251
|
228
|
232
|
190
|
177
|
164
|
136
|
703
|
|
| Goodwill |
11
|
25
|
24
|
28
|
48
|
42
|
46
|
51
|
174
|
640
|
647
|
666
|
582
|
620
|
692
|
675
|
1 243
|
|
| Note Receivable |
4
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
3
|
9
|
11
|
42
|
17
|
24
|
33
|
32
|
51
|
|
| Long-Term Investments |
104
|
191
|
151
|
103
|
367
|
352
|
425
|
382
|
380
|
335
|
270
|
245
|
3
|
4
|
4
|
4
|
3
|
|
| Other Long-Term Assets |
91
|
71
|
82
|
72
|
64
|
58
|
61
|
47
|
48
|
31
|
32
|
27
|
149
|
196
|
19
|
23
|
25
|
|
| Other Assets |
11
|
25
|
24
|
28
|
48
|
42
|
46
|
51
|
174
|
640
|
647
|
666
|
582
|
620
|
692
|
675
|
1 243
|
|
| Total Assets |
2 669
N/A
|
2 580
-3%
|
2 474
-4%
|
2 403
-3%
|
2 231
-7%
|
1 929
-14%
|
2 122
+10%
|
2 112
0%
|
2 290
+8%
|
3 241
+42%
|
3 345
+3%
|
3 777
+13%
|
3 875
+3%
|
4 141
+7%
|
4 358
+5%
|
4 119
-5%
|
5 354
+30%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
177
|
179
|
194
|
190
|
200
|
189
|
208
|
186
|
312
|
462
|
500
|
538
|
458
|
383
|
388
|
1 770
|
2 114
|
|
| Accrued Liabilities |
391
|
403
|
385
|
374
|
413
|
375
|
382
|
425
|
393
|
452
|
455
|
519
|
500
|
546
|
603
|
589
|
595
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
165
|
165
|
165
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
10
|
11
|
11
|
10
|
10
|
10
|
700
|
11
|
108
|
113
|
116
|
307
|
139
|
214
|
|
| Other Current Liabilities |
408
|
279
|
201
|
487
|
293
|
234
|
288
|
302
|
319
|
371
|
308
|
217
|
501
|
558
|
517
|
602
|
254
|
|
| Total Current Liabilities |
976
|
862
|
781
|
1 061
|
917
|
810
|
888
|
923
|
1 034
|
1 985
|
1 438
|
1 546
|
1 737
|
1 602
|
1 816
|
1 667
|
1 747
|
|
| Long-Term Debt |
103
|
102
|
102
|
92
|
83
|
76
|
66
|
56
|
48
|
55
|
849
|
1 177
|
1 165
|
1 261
|
1 181
|
1 152
|
2 334
|
|
| Deferred Income Tax |
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
12
|
7
|
7
|
7
|
6
|
11
|
10
|
149
|
|
| Minority Interest |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
4
|
3
|
2
|
1
|
1
|
2
|
1
|
1
|
|
| Other Liabilities |
659
|
483
|
477
|
473
|
503
|
465
|
486
|
437
|
429
|
410
|
348
|
365
|
382
|
386
|
285
|
264
|
265
|
|
| Total Liabilities |
1 739
N/A
|
1 448
-17%
|
1 360
-6%
|
1 627
+20%
|
1 504
-8%
|
1 352
-10%
|
1 440
+7%
|
1 417
-2%
|
1 514
+7%
|
2 468
+63%
|
2 645
+7%
|
3 096
+17%
|
3 292
+6%
|
3 257
-1%
|
3 291
+1%
|
3 092
-6%
|
4 495
+45%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
784
|
784
|
784
|
784
|
509
|
364
|
364
|
364
|
364
|
364
|
364
|
364
|
364
|
364
|
364
|
364
|
364
|
|
| Retained Earnings |
146
|
348
|
329
|
7
|
218
|
213
|
317
|
330
|
410
|
421
|
323
|
283
|
236
|
488
|
633
|
616
|
392
|
|
| Treasury Stock |
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
12
|
13
|
34
|
18
|
32
|
70
|
47
|
104
|
|
| Total Equity |
930
N/A
|
1 132
+22%
|
1 113
-2%
|
776
-30%
|
727
-6%
|
577
-21%
|
681
+18%
|
695
+2%
|
776
+12%
|
774
0%
|
700
-10%
|
681
-3%
|
583
-14%
|
885
+52%
|
1 067
+21%
|
1 027
-4%
|
860
-16%
|
|
| Total Liabilities & Equity |
2 669
N/A
|
2 580
-3%
|
2 474
-4%
|
2 403
-3%
|
2 231
-7%
|
1 929
-14%
|
2 122
+10%
|
2 112
0%
|
2 290
+8%
|
3 241
+42%
|
3 345
+3%
|
3 777
+13%
|
3 875
+3%
|
4 141
+7%
|
4 358
+5%
|
4 119
-5%
|
5 354
+30%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
200
|
200
|
200
|
199
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
|