Deutsche Post AG NA O.N. (DPWGn)

Featured here, the Balance Sheet for Deutsche Post AG NA O.N., 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).

42.275 +0.225 (+0.54%)

01/06 Closed EUR Disclaimer

DPWGn Balance Sheet

Total Current Assets

Name	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022
Total Current Assets	21,798	22,159	23,543	22,552	23,960
Cash and Short Term Investments	5,548	5,145	5,098	3,964	6,410
Cash	-	-	-	-	-
Cash & Equivalents	4,955	3,790	4,134	3,493	4,310
Short Term Investments	593	1,272	964	331	2,100
Total Receivables, Net	11,610	13,939	13,697	13,670	12,847
Accounts Receivables - Trade, Net	11,282	12,395	13,390	13,411	12,611
Total Inventory	979	927	969	765	645
Prepaid Expenses	1,249	-	-	-	-
Other Current Assets, Total	3,661	899	3,779	4,153	4,058
Total Assets	67,353	68,278	69,378	66,351	67,024
Property/Plant/Equipment, Total - Net	28,396	26,068	27,855	26,335	25,509
Property/Plant/Equipment, Total - Gross	46,709	-	-	-	-
Accumulated Depreciation, Total	-20,641	-	-	-	-
Goodwill, Net	12,730	-	-	-	-
Intangibles, Net	14,034	14,096	14,150	13,906	13,780
Long Term Investments	1,233	1,292	1,310	1,259	1,379
Note Receivable - Long Term	328	1,544	307	259	236
Other Long Term Assets, Total	564	3,340	992	869	752
Other Assets, Total	-5,049	-22,165	-6,457	-6,851	-4,400
Total Current Liabilities	21,203	22,422	22,930	22,041	21,900
Accounts Payable	8,464	9,933	9,948	9,828	9,507
Payable/Accrued	-	-	-	-	-
Accrued Expenses	465	-	-	-	-
Notes Payable/Short Term Debt	0	-	-	-	-
Current Port. of LT Debt/Capital Leases	3,816	4,159	3,821	3,622	3,454
Other Current liabilities, Total	8,923	7,865	9,161	8,591	8,939
Total Liabilities	43,111	44,575	45,523	43,855	45,171
Total Long Term Debt	17,432	17,659	18,082	17,339	17,318
Long Term Debt	17,432	6,343	18,082	6,785	17,318
Capital Lease Obligations	11,316	10,554	-	-	-
Deferred Income Tax	327	336	294	140	107
Minority Interest	522	467	454	652	558
Other Liabilities, Total	3,627	3,691	3,763	3,683	5,288
Total Equity	24,242	23,703	23,855	22,496	21,853
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	1,191	1,199	1,205	1,218	1,222
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	19,667	19,012	18,047	17,066	16,938
Treasury Stock - Common	-	-	-	-	-
ESOP Debt Guarantee	-	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-	-
Other Equity, Total	3,384	3,492	4,603	4,212	3,693
Total Liabilities & Shareholders' Equity	67,353	68,278	69,378	66,351	67,024
Total Common Shares Outstanding	1,194.32	1,198.74	1,205.06	1,217.50	1,227.50
Total Preferred Shares Outstanding	-	-	-	-	-

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

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