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
176.00
202.00
198.00
177.00
426.00
211.00
Shareholder's Funds
176.00
202.00
198.00
177.00
426.00
211.00
Minority Interest
2.00
3.00
2.00
2.00
3.00
2.00
Long-Term Borrowings
953.00
752.00
820.00
821.00
797.00
771.00
Secured Loans
953.00
752.00
820.00
821.00
797.00
771.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
16.00
30.00
34.00
31.00
26.00
13.00
Other Long Term Liabilities
436
439
572
457
520
504
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
61.00
58.00
12.00
11.00
77.00
103.00
Total Non-Current Liabilities
1,190.00
1,103.00
944.00
1,182.00
1,248.00
1,200.00
Current Liabilities
Trade Payables
160.00
177.00
210.00
182.00
168.00
141.00
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
61.00
58.00
12.00
11.00
77.00
103.00
Total Current Liabilities
970.00
933.00
1,284.00
985.00
927.00
898.00
Total Liabilities
2,338.00
2,241.00
2,428.00
2,346.00
2,604.00
2,311.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,272.00
1,280.00
1,288.00
1,203.00
1,211.00
1,139.00
Less: Accumulated Depreciation
534.00
532.00
504.00
452.00
489.00
526.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
738.00
748.00
784.00
751.00
722.00
613.00
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
42.00
34.00
39.00
44.00
54.00
44.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3.00
1.00
1.00
6.00
11.00
55.00
Total Non-Current Assets
1,299.00
1,326.00
1,485.00
1,324.00
1,272.00
1,171.00
Current Assets Loans & Advances
Current Investments
101.00
0.00
0.00
0.00
0.00
0.00
Inventories
9.00
10.00
9.00
7.00
5.00
3.00
Sundry Debtors
341.00
325.00
320.00
370.00
353.00
336.00
Cash and Bank
515.00
453.00
518.00
556.00
848.00
651.00
Other Current Assets
979.00
827.00
863.00
946.00
1,242.00
1,040.00
Short Term Loans and Advances
13.00
39.00
16.00
13.00
36.00
50.00
Total Current Assets
1,039.00
915.00
943.00
1,022.00
1,332.00
1,140.00
Net Current Assets (Including Current Investments)
69.00
-18.00
-341.00
37.00
405.00
242.00
Total Current Assets Excluding Current Investments
1,039.00
915.00
943.00
1,022.00
1,332.00
1,140.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,338.00
2,241.00
2,428.00
2,346.00
2,604.00
2,311.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
953.00
752.00
820.00
821.00
797.00
771.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PostNL NV
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
176.00
47,256.06
-47,080.06
-99.63%
Shareholder's Funds
176.00
47,256.06
-47,080.06
-99.63%
Minority Interest
2.00
73.13
-71.13
-97.27%
Long-Term Borrowings
953.00
15,162.93
-14,209.93
-93.71%
Secured Loans
953.00
15,162.93
-14,209.93
-93.71%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
16.00
62.95
-46.95
-74.58%
Other Long Term Liabilities
436.00
291.61
144.39
49.51%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
61.00
1.85
59.15
3,197.30%
Total Non-Current Liabilities
1,190.00
14,101.09
-12,911.09
-91.56%
Current Liabilities
Trade Payables
160.00
294.39
-134.39
-45.65%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
61.00
1.85
59.15
3,197.30%
Total Current Liabilities
970.00
5,768.38
-4,798.38
-83.18%
Total Liabilities
2,338.00
67,198.67
-64,860.67
-96.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,272.00
0
1,272.00
0.00%
Less: Accumulated Depreciation
534.00
0
534.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
738.00
456.40
281.60
61.70%
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
42.00
44,843.55
-44,801.55
-99.91%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3.00
0
3.00
0.00%
Total Non-Current Assets
1,299.00
46,755.23
-45,456.23
-97.22%
Current Assets Loans & Advances
Current Investments
101.00
10,911.87
-10,810.87
-99.07%
Inventories
9.00
236.07
-227.07
-96.19%
Sundry Debtors
341.00
187.00
154.00
82.35%
Cash and Bank
515.00
6,583.04
-6,068.04
-92.18%
Other Current Assets
979.00
19,796.33
-18,817.33
-95.05%
Short Term Loans and Advances
13.00
1,878.36
-1,865.36
-99.31%
Total Current Assets
1,039.00
20,443.44
-19,404.44
-94.92%
Net Current Assets (Including Current Investments)
69.00
14,675.06
-14,606.06
-99.53%
Total Current Assets Excluding Current Investments
1,039.00
20,443.44
-19,404.44
-94.92%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,338.00
67,198.67
-64,860.67
-96.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
953.00
15,162.93
-14,209.93
-93.71%
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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