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Inpost SA (INPST)

Amsterdam

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16.66 -0.31 -1.83%

15/06 - Closed. Currency in EUR ( Disclaimer )

Volume: 353,558
Bid/Ask: 0.00 / 0.00
Day's Range: 16.46 - 17.05

Type: Equity

Market: Netherlands

ISIN: LU2290522684

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INPST Balance Sheet

Featured here, the Balance Sheet for Inpost SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2360.2

2092.1

1842.1

1876.1

Cash and Short Term Investments	697.8	565.2	531.5	504
Cash	-	-	-	-
Cash & Equivalents	697.8	565.2	531.5	504
Short Term Investments	-	-	-	-
Total Receivables, Net	1519	1449.9	1205.3	1265.1
Accounts Receivables - Trade, Net	1503.6	1215.3	1168.1	1021.3
Total Inventory	12.8	13	13.3	12.8
Prepaid Expenses	-	50.7	-	-
Other Current Assets, Total	130.6	13.3	92	94.2

Total Assets

10134.3

9732.8

9561

8990

Property/Plant/Equipment, Total - Net	4953.5	4802.2	4732.9	4462.7
Property/Plant/Equipment, Total - Gross	-	7518.7	-	6817
Accumulated Depreciation, Total	-	-2716.5	-	-2354.3
Goodwill, Net	1365	1379.9	1471.2	1412.4
Intangibles, Net	1012	1002.1	1037.7	1002.4
Long Term Investments	215.2	211.5	255.5	-
Note Receivable - Long Term	15.4	234.6	37.2	243.8
Other Long Term Assets, Total	79.1	69.9	53.2	60.8
Other Assets, Total	-1226.3	-1248.5	-931.6	-982.5

Total Current Liabilities

2350.9

2229.7

2019

2081.9

Accounts Payable	1130.5	931.8	934.5	736.1
Payable/Accrued	-	-	-	-
Accrued Expenses	310.5	271.5	242.3	245
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	790.3	751.8	819.1	946.4
Other Current liabilities, Total	119.6	274.6	23.1	154.4

Total Liabilities

8562.7

8438.8

8568.2

8181.2

Total Long Term Debt	5848.8	5896.6	6138.2	5727
Long Term Debt	4749.7	4769.2	4959.8	4601.4
Capital Lease Obligations	1099.1	1127.4	1178.4	1125.6
Deferred Income Tax	347.3	297.4	391.4	354.1
Minority Interest	-	-	-	-
Other Liabilities, Total	15.7	-1973.7	19.6	-1982.5

Total Equity

1571.6

1294

992.8

808.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	22.7	22.7	22.7	22.7
Additional Paid-In Capital	35122.4	35122.4	35122.4	35122.4
Retained Earnings (Accumulated Deficit)	1796.2	1541.4	1388.2	1137.8
Treasury Stock - Common	-	-4.5	-	-4.4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-35369.7	-35388	-35540.5	-35469.7

Total Liabilities & Shareholders' Equity

10134.3

9732.8

9561

8990

Total Common Shares Outstanding

499.61

499.82

500.8

492.31

Total Preferred Shares Outstanding

* In Millions of PLN (except for per share items)

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