Annual report 2015

Onze publicaties

Shareholders and investors

As a major energy network company, there is a socially important dimension to our role in the Dutch economy. This section is aimed at stakeholders in our enterprise with financial interests and with interests on corporate social responsibility.

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Annual report 2015

How finance and sustainability go hand in hand

Our financial position allows us to invest in our networks, to be flexible and to grow the business. This in turn enables us to pursue our strategy and to play a facilitating role in the energy transition.

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Annual report 2015

Alliander's tax matters

The subject of taxation has received increasing publicity in recent years, with the fair share of tax paid by companies attracting public interest  in particular, so what is Alliander's tax strategy?

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Annual report 2015

Financial results in 2015

There are various parts to our financial model of income and expenses, as charted below.

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Annual report 2015

Non-current assets held for sale: Endinet

On 24 March 2015, Alliander and Enexis signed heads of agreement on a transaction under which Enexis Holding would sell to Alliander those parts of its networks in Friesland and Noordoostpolder (Activabedrijf Enexis Friesland B.V.

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Annual report 2015

Income statement for 2015

The profit after tax for 2015 amounts to €235 million (2014: €323 million). Excluding incidental items and fair value movements, net profit after taks amounted to €211 million (2014: €240 million).

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Annual report 2015

Incidental items

Alliander's results can be affected by incidental items and fair value movements.

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Annual report 2015

Segment reporting

Alliander has applied IFRS 8 (Operating Segments) with effect from the 2010 financial year.

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Annual report 2015

Balance sheet

The following notes explain the significant changes in the balance sheet as at 31 December 2015 relative to the situation as at 31 December 2014. Detailed information on balance-sheet items is given in the financial statements.

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Annual report 2015

Financial position

Various instruments are used to finance the maintenance and expansion of the energy networks and other activities. For this finance, Alliander is dependent on its shareholders, institutional investors and banks.

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