Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
13,039.00
10,783.00
9,522.00
8,093.00
11,302.00
11,502.00
Shareholder's Funds
13,039.00
10,783.00
9,522.00
8,093.00
11,302.00
11,502.00
Minority Interest
158.00
127.00
117.00
44.00
8.00
5.00
Long-Term Borrowings
93,382.00
88,729.00
89,069.00
85,692.00
88,668.00
79,541.00
Secured Loans
93,382.00
88,729.00
89,069.00
85,692.00
88,668.00
79,541.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-427.00
-1,100.00
-1,209.00
-1,344.00
-292.00
106.00
Other Long Term Liabilities
172866
168787
161846
146137
169778
167419
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,67,799.00
1,63,525.00
1,56,767.00
1,41,505.00
1,60,724.00
1,55,468.00
Total Non-Current Liabilities
1,79,452.00
1,75,944.00
1,70,758.00
1,55,938.00
1,79,328.00
1,76,620.00
Current Liabilities
Trade Payables
2,117.00
2,053.00
2,097.00
2,157.00
1,887.00
1,893.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,67,799.00
1,63,525.00
1,56,767.00
1,41,505.00
1,60,724.00
1,55,468.00
Total Current Liabilities
97,676.00
90,244.00
90,430.00
97,551.00
94,090.00
84,230.00
Total Liabilities
2,90,325.00
2,77,098.00
2,70,827.00
2,61,626.00
2,84,728.00
2,72,357.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,713.00
11,206.00
10,789.00
10,501.00
9,949.00
9,836.00
Less: Accumulated Depreciation
7,338.00
7,236.00
6,978.00
6,763.00
6,566.00
6,502.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,375.00
3,970.00
3,811.00
3,738.00
3,383.00
3,334.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2,25,497.00
2,10,536.00
2,06,032.00
1,92,209.00
2,21,611.00
2,18,634.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7,677.00
9,453.00
10,850.00
11,562.00
9,540.00
3,813.00
Total Non-Current Assets
2,41,505.00
2,28,095.00
2,24,864.00
2,11,370.00
2,36,652.00
2,27,659.00
Current Assets Loans & Advances
Current Investments
16,758.00
21,148.00
19,152.00
17,741.00
9,521.00
14,649.00
Inventories
176.00
177.00
172.00
157.00
155.00
165.00
Sundry Debtors
2,218.00
2,076.00
2,404.00
2,179.00
2,508.00
2,373.00
Cash and Bank
9,139.00
8,970.00
8,882.00
10,831.00
15,617.00
10,907.00
Other Current Assets
48,587.00
48,760.00
45,824.00
49,878.00
47,939.00
44,667.00
Short Term Loans and Advances
20,296.00
16,389.00
15,214.00
18,970.00
20,138.00
16,573.00
Total Current Assets
48,820.00
49,003.00
45,963.00
50,256.00
48,076.00
44,698.00
Net Current Assets (Including Current Investments)
-48,856.00
-41,241.00
-44,467.00
-47,295.00
-46,014.00
-39,532.00
Total Current Assets Excluding Current Investments
48,820.00
49,003.00
45,963.00
50,256.00
48,076.00
44,698.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,90,325.00
2,77,098.00
2,70,827.00
2,61,626.00
2,84,728.00
2,72,357.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
93,382.00
88,729.00
89,069.00
85,692.00
88,668.00
79,541.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Poste Italiane SpA
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
13,039.00
11,447.88
1,591.12
13.90%
Shareholder's Funds
13,039.00
11,447.88
1,591.12
13.90%
Minority Interest
158.00
14.56
143.44
985.16%
Long-Term Borrowings
93,382.00
47,961.19
45,420.81
94.70%
Secured Loans
93,382.00
47,961.19
45,420.81
94.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-427.00
0
-427.00
0.00%
Other Long Term Liabilities
1,72,866.00
18,168.82
1,54,697.18
851.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,67,799.00
138.22
1,67,660.78
121,299.94%
Total Non-Current Liabilities
1,79,452.00
40,240.29
1,39,211.71
345.95%
Current Liabilities
Trade Payables
2,117.00
436.19
1,680.81
385.34%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,67,799.00
138.22
1,67,660.78
121,299.94%
Total Current Liabilities
97,676.00
54,303.84
43,372.16
79.87%
Total Liabilities
2,90,325.00
1,06,006.55
1,84,318.45
173.87%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,713.00
0
11,713.00
0.00%
Less: Accumulated Depreciation
7,338.00
0
7,338.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,375.00
819.40
3,555.60
433.93%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2,25,497.00
28,816.66
1,96,680.34
682.52%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7,677.00
2,744.60
4,932.40
179.71%
Total Non-Current Assets
2,41,505.00
86,770.69
1,54,734.31
178.33%
Current Assets Loans & Advances
Current Investments
16,758.00
131.76
16,626.24
12,618.58%
Inventories
176.00
0
176.00
0.00%
Sundry Debtors
2,218.00
0
2,218.00
0.00%
Cash and Bank
9,139.00
0
9,139.00
0.00%
Other Current Assets
48,587.00
19,235.86
29,351.14
152.59%
Short Term Loans and Advances
20,296.00
0
20,296.00
0.00%
Total Current Assets
48,820.00
19,235.86
29,584.14
153.80%
Net Current Assets (Including Current Investments)
-48,856.00
-35,067.97
-13,788.03
-39.32%
Total Current Assets Excluding Current Investments
48,820.00
19,235.86
29,584.14
153.80%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,90,325.00
1,06,006.55
1,84,318.45
173.87%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
93,382.00
47,961.19
45,420.81
94.70%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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