Oesterreichische Post AG (O3P.DE) - Quarterly Balance Statement

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O3P.DE
Financials

29.85 (EUR) • At close June 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	691.3	78.5	63.9	59.9	72.2	194.2	811.8	803.5	791.2	930.6	925.7	1,174	1,180.2	1,303.9	867.8	807.2	751.6	676.4	522.9	368.5	187.9	100.6	189	210.1	318	309.9	276.2	254.6	423.9	290	259.4	206.9	307.9	277.8	261.5	229.1	336.2	299.5	286.1	256.9	356.3	264.1	223.8	188.3	284.9	240.2	209.5	213	312.5	315	279.3	237.8	356.5	310.6	264.6	264.2	326.2	313.1	266.5	243.4	321.5	293.8	73.45	73.45	73.45	62.025	62.025	62.025	62.025	77.35	77.35	77.35	77.35	57.35	57.35	57.35	57.35	43.625	43.625	43.625	43.625	12.576	12.576	12.576	12.576	4.982	4.982	4.982	4.982	5.557	5.557	5.557	5.557
Short Term Investments Numbers are in millions	40.4	40.4	1,073.7	838.1	70.4	95.6	30.4	40.4	85.4	65.3	65.2	73.5	27.3	30.5	60.4	80.6	111.9	119.7	142	120.1	387.7	233.5	115.7	76.5	75.6	45.4	44.7	43.8	43.8	44.6	40.8	55.4	55.4	45.7	46	30.9	31.6	33.3	33.2	38.1	16.3	6.4	6.4	0.3	8.3	13.3	1.1	1.1	1.1	0.2	5.2	9.2	12.3	12.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	-47.5	0	0	0	0	0	0	0	3.8	3.8	3.8	3.8	0.05	0.05	0.05	0.05	12.4	12.4	12.4	12.4	37.98	37.98	37.98	37.98	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	731.7	118.9	1,137.6	898	142.6	289.8	842.2	843.9	876.6	995.9	990.9	1,247.5	1,207.5	1,334.4	928.2	887.8	863.5	796.1	664.9	488.6	575.6	334.1	304.7	286.6	393.6	355.3	320.9	298.4	467.7	334.6	300.2	262.3	363.3	323.5	307.5	260	367.8	332.8	319.3	295	372.6	270.5	230.2	188.6	293.2	253.5	210.6	214.1	313.6	315.2	284.5	247	368.8	322.9	264.8	264.4	326.4	313.3	266.7	243.6	321.7	293.8	73.45	73.45	73.45	62.025	62.025	62.025	62.025	81.15	81.15	81.15	81.15	57.4	57.4	57.4	57.4	56.025	56.025	56.025	56.025	50.556	50.556	50.556	50.556	4.982	4.982	4.982	4.982	5.557	5.557	5.557	5.557
Net Receivables Numbers are in millions	2,439.1	610.7	2,506.6	2,425.4	582.6	-1,119	0	0	0	522.5	0	0	0	0	331.9	373.9	399	423.1	304.2	296.1	260.9	309.4	0	0	0	330.1	0	0	298.3	344.5	243.3	0	277.8	200.4	259.6	267.8	273.7	211.8	283.7	298.2	293.4	242.3	290.2	294.4	302.2	251.3	288.3	313.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79.425	79.425	79.425	86.95	86.95	86.95	86.95	86.025	86.025	86.025	86.025	91.075	91.075	91.075	91.075	74.725	74.725	74.725	74.725	75.494	75.494	75.494	75.494	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	26.4	24.5	26.4	25.3	23.7	22.7	23.2	22.3	22.2	21.2	20.7	18.8	17.8	16.4	17.7	16.2	16.9	15.4	16.8	14.6	14.1	14.3	13.1	12	15.3	17.1	16.1	15.9	14.3	22	21.7	19.7	18.4	18.1	15.8	15.7	15.6	16	16.6	15.9	16	16.8	16.6	17.6	18.1	17.1	17.2	17.2	16.7	16.1	13	12.2	14.9	14.4	17	16.9	16.1	16.3	22	23.4	24.4	22.3	5.575	5.575	5.575	6.575	6.575	6.575	6.575	6.4	6.4	6.4	6.4	5.25	5.25	5.25	5.25	4.9	4.9	4.9	4.9	5.074	5.074	5.074	5.074	3.819	3.819	3.819	3.819	3.899	3.899	3.899	3.899
Other Current Assets Numbers are in millions	37.4	2,847.1	-377.2	896.1	2,744.6	2,458.7	823.5	802.3	789.2	2,536.5	2,007.2	1,905.6	1,136	1,082.7	831.5	578.5	688.9	681.8	31.4	306.7	187	0.1	1.2	1.2	1.1	46.6	295.7	318.5	7.5	135.2	0.5	254.3	2.2	78.9	2.9	0.3	67.8	142.8	0.4	8	5.8	116.1	2.8	2.1	0	53.3	0	0	328.5	315.7	306.7	326.4	337.1	326.1	337.9	318.5	325.3	317.9	321.9	306.5	310.9	317.7	0.05	0.05	0.05	0.075	0.075	0.075	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0.874	0.874	0.874	0.874	77.949	77.949	77.949	77.949	76.574	76.574	76.574	76.574
Total Current Assets Numbers are in millions	3,234.6	3,375.7	3,293.4	4,244.8	1,725.3	1,652.2	3,118.5	3,048	3,069.1	3,130.7	3,018.8	3,171.9	3,072.6	1,827.9	1,348.8	1,341.6	1,336.8	1,235.1	1,017.6	823.1	858.8	655.1	630.4	618.5	719.5	703	632.7	632.8	787.8	701.3	565.7	536.3	661.7	620.9	585.8	543.8	724.9	703.4	620	617.1	687.8	645.7	539.8	502.7	613.5	575.2	516.1	544.7	658.8	653.2	604.2	585.6	720.8	660.4	619.7	599.8	667.8	647.5	610.6	573.5	657	634	158.5	158.5	158.5	155.625	155.625	155.625	155.625	173.575	173.575	173.575	173.575	153.725	153.725	153.725	153.725	135.65	135.65	135.65	135.65	131.997	131.997	131.997	131.997	86.75	86.75	86.75	86.75	86.03	86.03	86.03	86.03
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,372.5	1,359.1	1,353.2	1,359.2	1,357.1	1,356.3	1,334.6	1,324.3	1,339	1,333.6	1,303.7	1,280.3	1,202.2	1,206.5	1,127.2	1,109.7	1,114.2	1,137.2	1,075.1	1,032.2	1,043.8	1,056.5	1,016.2	956.7	925.2	652.8	639.3	634.7	630.9	615.7	586.3	586.6	587.1	597.6	571.6	566.3	568.1	571.9	600.7	589.1	591	597.7	600.2	607.5	606.7	615.9	600.7	602.4	594.3	599.9	591.6	582.1	575.9	587.5	596	599.6	600.9	610.9	663.4	665.2	687	695.7	173.925	173.925	173.925	181.475	181.475	181.475	181.475	179.2	179.2	179.2	179.2	166.35	166.35	166.35	166.35	168.475	168.475	168.475	168.475	189.778	189.778	189.778	189.778	211.886	211.886	211.886	211.886	229.701	229.701	229.701	229.701
Goodwill Numbers are in millions	60.1	60	60	60	60	60	59.7	59.6	59	59.8	60.3	60.5	61.2	62	62.1	63.9	63.8	61.5	60.8	60.8	60.8	61.1	61.1	58.7	58.7	58.7	62.9	62	62.1	62.1	53.8	53.8	53.7	56.3	56.3	56.2	58.3	58.2	112.9	112.9	112.5	112.2	155.8	156	160.4	160.6	162.6	189.6	189.6	183.5	0	0	0	165.5	184.2	183.8	183.8	183.8	186.5	183.4	181.8	181.8	45.45	45.45	45.45	49.125	49.125	49.125	49.125	56.325	56.325	56.325	56.325	45.775	45.775	45.775	45.775	9.375	9.375	9.375	9.375	9.222	9.222	9.222	9.222	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	97.4	98.9	89.7	88.4	85.9	85.9	89.4	88.8	101.8	101.7	101.1	100.2	76.8	81.9	90.1	90.9	93.2	97	99.3	44.4	37.4	35.2	29.6	28	25.8	24.6	29.4	24.9	24.2	24.7	21.7	21.4	20.9	21.2	20.6	21.9	23.3	30.7	54.3	55.1	57.5	59.8	61.8	64.3	65.1	63.3	63.6	66.1	68.6	66.2	0	0	0	58.2	56	54.3	56.3	58.9	65.4	67	67.9	66.7	0	0	0	19.925	19.925	19.925	19.925	24.2	24.2	24.2	24.2	22.4	22.4	22.4	22.4	2.25	2.25	2.25	2.25	-1.575	-1.575	-1.575	-1.575	10.611	10.611	10.611	10.611	11.603	11.603	11.603	11.603
Goodwill and Intangible Assets Numbers are in millions	157.5	158.9	149.7	148.4	145.9	145.9	149.1	148.4	160.8	161.5	161.4	160.7	138	143.9	152.2	154.8	157	158.5	160.1	105.2	98.2	96.3	90.7	86.7	84.5	83.3	92.3	86.9	86.3	86.8	75.5	75.2	74.6	77.5	76.9	78.1	81.6	88.9	167.2	168	170	172	217.6	220.3	225.5	223.9	226.2	255.7	258.2	249.7	241	240.8	223	223.7	240.2	238.1	240.1	242.7	251.9	250.4	249.7	181.8	45.45	45.45	45.45	69.05	69.05	69.05	69.05	80.525	80.525	80.525	80.525	68.175	68.175	68.175	68.175	11.625	11.625	11.625	11.625	7.647	7.647	7.647	7.647	10.611	10.611	10.611	10.611	11.603	11.603	11.603	11.603
Long Term Investments Numbers are in millions	0	35.7	130.7	130.4	2,669.5	2,499.7	706.2	647.9	601.6	571.1	610	343.1	311.4	56.7	-18.3	-38.6	-98.7	-102.9	-115.5	-70.7	-310.1	-154	-46.1	-10.7	6.8	26	68.2	43.1	52	49.8	56.3	35	35.9	40.2	34.3	65.2	63.6	56.7	51	53.2	99.9	105.9	103.8	115.2	106.2	100.9	122.8	72	70.2	58.8	71.2	76.1	68.3	67.7	99	116.6	116.8	116.5	100.2	102.2	107.1	55.8	2.075	2.075	2.075	1.825	1.825	1.825	1.825	0.875	0.875	0.875	0.875	0.875	0.875	0.875	0.875	0.075	0.075	0.075	0.075	4.66	4.66	4.66	4.66	5.304	5.304	5.304	5.304	5.917	5.917	5.917	5.917
Tax Assets Numbers are in millions	23.7	24	18.3	21.6	22.6	22.6	21	23.8	24.8	26.5	40.8	37	43.5	46.6	48	47.5	48.9	48	62.4	62.6	65.5	65.9	78.1	79	77.7	77.6	76.2	74.8	72.9	72.2	74.6	75.6	76.9	76.4	96.7	96	94.4	92.9	68.5	69.1	69.7	68.6	60.4	58.4	58.3	58.3	70.9	64.3	64.3	63.9	56.1	54.2	53.8	54.6	50.4	49.9	49.9	49.9	42.8	42.9	42.8	43.2	10.8	10.8	10.8	14.8	14.8	14.8	14.8	13.875	13.875	13.875	13.875	15.075	15.075	15.075	15.075	10.075	10.075	10.075	10.075	3.321	3.321	3.321	3.321	6.703	6.703	6.703	6.703	8.268	8.268	8.268	8.268
Other Non-Current Assets Numbers are in millions	1,638.8	1,321	46.8	52.7	0	0.4	134.5	134.3	180.6	160.6	157	164.8	117.3	1,511.1	151.2	171.2	203.3	204.7	227.8	204.7	473.1	323.4	206.3	166.9	166.4	138.5	141.4	146.4	145.6	148.7	137	141.4	140.4	129.3	126.3	108.8	107.1	105.2	108.2	108.3	89.8	80.9	82.4	54.7	62.2	67.5	70.2	72.7	73.8	75.2	74.8	80.3	76.5	74.4	51.9	45.8	47.9	47.6	50.8	50.1	48.4	164.8	53.075	53.075	53.075	45.875	45.875	45.875	45.875	66.6	66.6	66.6	66.6	71.2	71.2	71.2	71.2	64.85	64.85	64.85	64.85	-205.406	-205.406	-205.406	-205.406	83.215	83.215	83.215	83.215	66.421	66.421	66.421	66.421
Total Non-Current Assets Numbers are in millions	3,192.5	3,116.2	1,698.7	1,712.3	4,195.1	4,024.9	2,345.4	2,278.7	2,306.8	2,253.3	2,272.9	1,985.9	1,812.4	2,964.8	1,460.3	1,444.6	1,424.7	1,445.5	1,409.9	1,334	1,370.5	1,388.1	1,345.2	1,278.6	1,260.6	978.2	1,017.4	985.9	987.7	973.2	929.7	913.8	914.9	921	905.8	914.4	914.8	915.6	995.6	987.7	1,020.4	1,025.1	1,064.4	1,056.1	1,058.9	1,066.5	1,090.8	1,067.1	1,060.8	1,047.5	1,034.7	1,033.5	997.5	1,007.9	1,037.5	1,050	1,055.6	1,067.6	1,109.1	1,110.8	1,135	1,141.3	285.325	285.325	285.325	313.025	313.025	313.025	313.025	341.075	341.075	341.075	341.075	321.675	321.675	321.675	321.675	255.1	255.1	255.1	255.1	514.681	514.681	514.681	514.681	317.719	317.719	317.719	317.719	321.91	321.91	321.91	321.91
Total Assets Numbers are in millions	6,427.2	6,491.9	6,065.8	5,957.1	5,920.4	5,677.1	5,463.8	5,326.7	5,376	5,383.9	5,291.8	5,157.8	4,885.1	4,792.6	2,809	2,786.3	2,761.2	2,680.2	2,427.4	2,157.2	2,229.2	2,042.9	1,975.4	1,896.9	1,980.1	1,681.2	1,650.3	1,618.5	1,775.6	1,674.2	1,495.1	1,450	1,576.6	1,541.8	1,491.6	1,458.2	1,639.7	1,613	1,615.7	1,604.8	1,708.2	1,671	1,604.1	1,558.7	1,672.3	1,641.7	1,606.9	1,611.8	1,719.7	1,700.8	1,638.9	1,619.1	1,718.3	1,668.3	1,657.2	1,649.8	1,723.4	1,715.1	1,719.7	1,684.3	1,792	1,775.3	443.825	443.825	443.825	468.65	468.65	468.65	468.65	514.65	514.65	514.65	514.65	475.4	475.4	475.4	475.4	390.75	390.75	390.75	390.75	270.803	270.803	270.803	270.803	404.469	404.469	404.469	404.469	407.941	407.941	407.941	407.941
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,228.2	275	247.8	3,752.6	3,678.9	460.8	3,321.2	3,248.5	3,222.4	249.7	3,222.8	386.1	401.4	237.2	202	208.3	204.1	249.2	392.1	370.2	322.9	220.6	314.6	328.1	313.7	200.9	319.4	293.2	293.3	189.7	312.1	308.4	316.2	187.5	326.6	323.4	317.2	177.3	365	375	343.5	217.8	335.5	334	312.2	218.3	328.9	349.9	336.2	408.5	0	352.2	344.2	202.6	349.2	341.4	314.4	330.3	324.3	322	330	342.1	85.525	85.525	85.525	89.75	89.75	89.75	89.75	52.45	52.45	52.45	52.45	59.3	59.3	59.3	59.3	47.475	47.475	47.475	47.475	78.712	78.712	78.712	78.712	76.174	76.174	76.174	76.174	77.646	77.646	77.646	77.646
Short Term Debt Numbers are in millions	134.4	130.8	157.6	167.7	93.1	141.5	124.3	90.8	85.5	191.5	67.9	73.2	51.7	125.3	0.4	1.7	1.5	89.3	16.8	279.1	39.1	38.8	38.7	65.1	30	6.8	1.1	0	4	3.5	2.9	0	1.9	1.9	1.6	0	0	8.1	0	0	0	3.1	0	0	0	3.8	0	0	0	3.1	0	0	0	10.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	7.5	5.2	2.6	5.4	4.2	4.2	3.6	1.8	0.8	2.8	1.4	2.4	2.9	6.5	6.1	8.2	6.4	2.6	4.6	0.8	0.6	0.2	1.1	11.8	11.1	6.8	6.1	18.3	17.4	13.2	8.3	12.7	10	4.8	17.4	18.6	15.9	14.4	12.6	24.8	24.4	19.3	0	0	0	7.3	0	0	0	1.3	0	0	0	12.7	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	30	32.3	31.2	31.3	29.5	31.8	30.1	32.1	30.1	32.4	28.6	31.6	32.4	32.9	0	0	0	0	0	0	0	0	0	0	0	209.9	0	0	0	0	287.3	0	0	0	401	165.4	0	0	316.2	0	172	-122.2	296.6	0	166.8	175.2	0	0	0	0	-10.5	0	0	0	-54.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	377.1	4,461	4,024	417.4	442.3	3,390.7	370.8	402.1	399.8	503.333	438.4	3,165.1	2,987.8	2,998.3	1,280.6	1,266.8	1,155.3	989.6	723.4	279.9	498.5	424.7	296.7	214.2	221.5	345.9	241.9	247	272.4	340.1	158.5	139.4	153.3	281.4	157.3	151.9	236.9	386.6	166.3	146.8	160.2	296.8	183.7	2.9	196.5	289.4	170.2	3.3	3.3	134.2	493.5	148.7	166.9	277	163.9	188.8	208.4	214.6	228.6	226.4	242.9	245.4	61.35	61.35	61.35	55.575	55.575	55.575	55.575	94.125	94.125	94.125	94.125	69.75	69.75	69.75	69.75	62.425	62.425	62.425	62.425	35.304	35.304	35.304	35.304	31.194	31.194	31.194	31.194	44.004	44.004	44.004	44.004
Total Current Liabilities Numbers are in millions	4,747.2	4,872	4,432	4,343.1	4,218.4	4,028.4	3,851.2	3,743.2	3,740.3	947.333	3,730.5	3,626.8	3,476.2	3,395.9	1,489.1	1,485	1,367.1	1,330.7	1,135.6	929.2	658	684.3	651.1	619.2	576.3	560.3	568.6	558.5	587.1	546.5	481.8	460.5	481.4	476.6	502.9	493.9	570	586.3	543.9	546.6	528.1	537	519.2	509.4	508.7	518.8	499.1	519.9	514.6	547.1	493.5	500.9	511.1	502.8	517.1	530.2	522.8	544.9	552.9	548.4	572.9	587.5	146.875	146.875	146.875	145.325	145.325	145.325	145.325	146.575	146.575	146.575	146.575	129.05	129.05	129.05	129.05	109.9	109.9	109.9	109.9	114.016	114.016	114.016	114.016	107.367	107.367	107.367	107.367	121.65	121.65	121.65	121.65
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	541.7	549.7	942.3	967.8	552	0	0	0	488.2	0	0	0	281.4	0	0	0	274.2	0	256.8	0	270.7	0	242.2	0.2	3.5	0	0	0	3.4	0	0	0	3.7	4	0	0	4.5	0	0	0	14.3	0	0	0	16.7	0	0	0	19	0	0	0	17.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.025	13.025	13.025	13.025	15.275	15.275	15.275	15.275	6.125	6.125	6.125	6.125	18.35	18.35	18.35	18.35	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0.1	0.6	1	1.4	1.8	2.2	2.6	3	3.4	3.8	4.2	4.6	5	5.4	5.7	6.1	-263.7	0	-275.2	0	0	417.4	0	421.8	0	0	361	371.2	0	390.6	387.8	386	389.2	379.7	387.6	396.5	0	408.9	398.6	383.4	395.5	398.6	394.2	400.5	414.2	0	0	0	0	-17.9	0	0	0	-24.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.8	0.8	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.3	0.5	6.2	0.1	0.1	2.5	3.5	4.7	4.1	6	0.9	0.8	0.8	0.9	0.6	0.7	0.8	1.2	1	1.1	1.1	0.8	0.8	0.9	0.9	0.7	0.7	0.8	0.9	8	8.2	8.2	8.3	8.2	8.2	8.1	8.1	10.4	12.4	12.8	12.2	13.4	13.6	12.2	12.4	12.7	13.5	13.9	14.2	14.1	14.6	15	15.4	3.85	3.85	3.85	6.075	6.075	6.075	6.075	8.3	8.3	8.3	8.3	9.125	9.125	9.125	9.125	0.225	0.225	0.225	0.225	0.249	0.249	0.249	0.249	0.195	0.195	0.195	0.195	0.11	0.11	0.11	0.11
Other Non-Current Liabilities Numbers are in millions	877.9	351.3	421.5	931.6	-29.2	379	936.4	929.1	893.9	3,235.467	886.9	881.2	711.9	439.2	668.1	670.5	682.7	410.9	670.3	362.8	642.2	386.4	681.2	409	665.4	417.4	427.2	424.9	441.1	424.4	364.3	374.6	383.5	391.5	387.7	390.7	394.2	379.5	14.9	15.7	434.4	417	24.6	400.4	420.5	398.7	18.4	18.8	433.2	413.9	446.8	444.9	448.8	433.2	467.3	460.9	458.2	465.2	511.2	493.7	495.6	498.7	124.675	124.675	124.675	131.875	131.875	131.875	131.875	128.175	128.175	128.175	128.175	116.6	116.6	116.6	116.6	83.975	83.975	83.975	83.975	138.189	138.189	138.189	138.189	122.18	122.18	122.18	122.18	106.455	106.455	106.455	106.455
Total Non-Current Liabilities Numbers are in millions	878.7	893.8	971.6	932	939.2	932	937.7	930.8	896	3,726.167	890	890.4	715.4	724.5	674.8	678.6	692.4	694.5	683.3	627.4	846.1	657.9	682.1	651.8	666.3	421.8	428.3	425.9	442.2	428.9	365.1	375.4	384.4	395.1	392.4	390.7	394.2	385	402.5	412.2	434.4	431.3	423.2	408.1	420.5	423.5	423	431.8	446.1	445.1	460.2	458.5	461	463.5	480	474.4	472.1	479.4	525.3	508.3	510.6	514.1	128.525	128.525	128.525	137.95	137.95	137.95	137.95	149.5	149.5	149.5	149.5	141	141	141	141	90.325	90.325	90.325	90.325	156.787	156.787	156.787	156.787	122.375	122.375	122.375	122.375	106.565	106.565	106.565	106.565
Total Liabilities Numbers are in millions	5,625.9	5,730.3	5,355.1	5,275.1	5,157.6	4,960.4	4,788.9	4,674	4,636.3	4,673.5	4,620.5	4,517.2	4,191.6	4,120.4	2,163.9	2,163.6	2,059.5	2,025.2	1,818.9	1,556.6	1,504.1	1,342.2	1,333.2	1,271	1,242.6	982.1	996.9	984.4	1,029.3	975.4	846.9	835.9	865.8	871.7	895.3	884.6	964.2	971.3	946.4	958.8	962.5	968.3	942.4	917.5	929.2	942.3	922.1	951.7	960.7	992.2	953.7	959.4	972.1	966.3	997.1	1,004.6	994.9	1,024.3	1,078.2	1,056.7	1,083.5	1,101.6	275.4	275.4	275.4	283.275	283.275	283.275	283.275	296.075	296.075	296.075	296.075	270.05	270.05	270.05	270.05	200.225	200.225	200.225	200.225	270.803	270.803	270.803	270.803	229.742	229.742	229.742	229.742	228.215	228.215	228.215	228.215
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.1	0	0	0	0	0	30.5	0	0	0	0	0	20.4	14.8	16.6	16.7	12	8.4	8.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	337.8	84.45	84.45	84.45	87.5	87.5	87.5	87.5	87.5	87.5	87.5	87.5	87.5	87.5	87.5	87.5	2.5	2.5	2.5	2.5	0	0	0	0	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5
Retained Earnings Numbers are in millions	0	307.7	270	245.1	329.7	290	245.4	234	306.7	275.7	234.5	206.5	309	278.2	229	202.8	279.5	231.4	180.6	189.5	329.9	303.3	256.7	237.3	341.8	298.5	261.1	231.8	335.1	287.7	219.4	198.8	298	257.6	206.4	179.8	276.9	238.2	231.2	204.6	303.1	260.3	99.4	73.3	43.5	123.2	104.1	75.9	46.4	123.2	94.9	70.8	41.4	123.8	78.9	62	37.4	118.4	68.1	54.1	33.4	79.7	19.925	19.925	19.925	74.275	74.275	74.275	74.275	30.625	30.625	30.625	30.625	24.95	24.95	24.95	24.95	24.975	24.975	24.975	24.975	11.768	11.768	11.768	11.768	15.711	15.711	15.711	15.711	21.092	21.092	21.092	21.092
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-18.6	62.2	307.6	389.5	345.5	306.7	287.6	370.8	341.9	302.8	275.3	331.8	306.5	283.1	256.9	332.7	-32.8	-26.6	-24	-43	-41.8	-45.3	-41.8	-35.1	-30.2	-38	-27.1	-18.4	-18.6	-9.1	-13.5	-16.1	-16.4	-39	-35.1	-30.5	-25.5	-30.5	-27.2	-26.4	-26.6	-20.4	-14.8	-16.6	-16.7	-12	-8.4	-8.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	417.1	91	0	0	-329.7	-290	-245.4	-234	-306.7	-275.7	91	-206.5	-309	91	-229	91	-279.5	91	91	91	91	91	91	91	91	389.5	90.9	90.9	91	378.7	-25.7	91	91	72.7	66.5	91	60.5	91	130.5	130.5	130.5	130.5	110.1	115.7	113.9	113.8	240.8	122.1	121.9	247.6	252.5	251.1	367	240.4	243.4	245.4	353.3	234.6	235.6	235.7	337.3	256.2	64.05	64.05	64.05	23.6	23.6	23.6	23.6	100.45	100.45	100.45	100.45	92.9	92.9	92.9	92.9	163.05	163.05	163.05	163.05	166.348	166.348	166.348	166.348	154.845	154.845	154.845	154.845	156.134	156.134	156.134	156.134
Total Shareholders Equity Numbers are in millions	754.9	717.9	670	645.4	727.3	683.3	644.5	625.4	708.6	679.7	640.5	613.1	669.6	644.3	620.9	594.7	670.5	627.4	582.8	594.3	715.7	690.3	640.2	624.3	735.5	697.1	651.9	633.5	745.5	697.9	648.2	614.1	710.7	670	596.2	573.5	675.2	641.5	669	645.7	745	702	661.1	640.6	740.7	697.1	682.7	658.1	754.4	708.6	685.2	659.7	746.2	702	660.1	645.2	728.5	690.8	641.5	627.6	708.5	673.7	168.425	168.425	168.425	185.375	185.375	185.375	185.375	218.575	218.575	218.575	218.575	205.35	205.35	205.35	205.35	190.525	190.525	190.525	190.525	178.116	178.116	178.116	178.116	173.056	173.056	173.056	173.056	179.726	179.726	179.726	179.726
Total Equity Numbers are in millions	801.3	761.6	710.7	682	762.8	716.7	674.9	652.7	739.7	710.4	671.3	640.6	693.5	672.2	645.1	622.7	701.7	655	608.5	600.6	725.1	700.7	642.2	625.9	737.5	699.1	653.4	634.1	746.3	698.8	648.2	614.1	710.8	670.1	596.3	573.6	675.5	641.7	669.3	646	745.7	702.7	661.7	641.2	743.1	699.4	684.8	660.1	759	708.6	685.2	659.7	746.2	702	660.1	645.2	728.5	690.8	641.5	627.6	708.5	673.7	168.425	168.425	168.425	185.375	185.375	185.375	185.375	218.575	218.575	218.575	218.575	205.35	205.35	205.35	205.35	190.525	190.525	190.525	190.525	178.116	178.116	178.116	178.116	173.056	173.056	173.056	173.056	179.726	179.726	179.726	179.726
Total Liabilities & Shareholders Equity Numbers are in millions	6,427.2	6,491.9	6,065.8	5,957.1	5,920.4	5,677.1	5,463.8	5,326.7	5,376	5,383.9	5,291.8	5,157.8	4,885.1	4,792.6	2,809	2,786.3	2,761.2	2,680.2	2,427.4	2,157.2	2,229.2	2,042.9	1,975.4	1,896.9	1,980.1	1,681.2	1,650.3	1,618.5	1,775.6	1,674.2	1,495.1	1,450	1,576.6	1,541.8	1,491.6	1,458.2	1,639.7	1,613	1,615.7	1,604.8	1,708.2	1,671	1,604.1	1,558.7	1,672.3	1,641.7	1,606.9	1,611.8	1,719.7	1,700.8	1,638.9	1,619.1	1,718.3	1,668.3	1,657.2	1,649.8	1,723.4	1,715.1	1,719.7	1,684.3	1,792	1,775.3	443.825	443.825	443.825	468.65	468.65	468.65	468.65	514.65	514.65	514.65	514.65	475.4	475.4	475.4	475.4	390.75	390.75	390.75	390.75	270.803	270.803	270.803	270.803	229.742	229.742	229.742	229.742	407.941	407.941	407.941	407.941

Oesterreichische Post AG

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