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Annual report 2015 Financial statements Notes to the consolidated financial accounts

Annual report 2015

  • About this report
  • Strategy & policy
    • Our story in 2015
    • About Alliander
      • Company profile
      • Our role in the energy sector
    • Our mission
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      • Strategy
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  • Our results in 2015
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    • Customers
      • Objectives and results
      • Working on reliable, affordable and accessible energy
      • Pillar 1: Alliander supports customers in making choices
      • Pillar 2: Alliander invests in alternative open infrastructures
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      • Going forward: what you can expect from us
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      • Objectives and results
      • How finance and sustainability go hand in hand
      • Alliander's tax matters
      • Financial results in 2015
      • Non-current assets held for sale: Endinet
      • Income statement for 2015
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      • WNT
  • Financial statements
    • Consolidated financial statements
      • Consolidated balance sheet
      • Consolidated income statement
      • Consolidated statement of comprehensive income
      • Consolidated cash flow statement
      • Consolidated statement of changes in equity
    • Notes to the consolidated financial accounts
      • Accounting policies
      • IFRS
      • Basis of the consolidation
      • Notes to the consolidated financial statements
    • Company financial statements
      • Company balance sheet
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    • Notes to the company financial statements
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  • Other information
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  • Overige verslagen Other reports
    • Jaarplan 2015
    • Halfjaarbericht 2015
    • Jaarverslag 2015
  • Onze publicaties

    Annual report 2015

    Note 1 Business combinations

    In December 2014, Alliander Netz Heinsberg GmbH reached agreement with EWV Energie- und Wasserversorgung GmbH on the purchase of the gas distribution network in the municipality of Waldfeucht with effect from 1 January 2015.

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    Annual report 2015

    Note 2 Segment information

    Alliander distinguishes the following reporting segments:

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    Annual report 2015

    Note 3 Property, plant and equipment

    Capital expenditure on property, plant and equipment totalled €551 million (2014: €570 million). This includes the acquired assets, as disclosed in note [1] (2015 and 2014).

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    Note 4 Intangible assets

    There were no investments in 2015. The goodwill allocated to Endinet has been classified with assets held for sale.

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    Annual report 2015

    Note 5 Investments in associates and joint ventures

    Impairment relates to an associate in which there is a non-controlling interest and the termination of the interest held by Alliander Participaties B.V. in Green-A-Tec B.V. on 4 December 2015.

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    Annual report 2015

    Note 6 Available-for-sale financial assets

    Available-for-sale financial assets as at year-end 2015 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2014: €200 million).

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    Note 7 Other financial assets (including current portion)

    At the end of 2015, in the same way as the previous year, the carrying amount of the other financial assets comprised receivables, loans and capitalised costs denominated in euros.

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    Annual report 2015

    Note 8 Derivatives

    Derivatives are measured at fair value. As at year-end 2014, derivatives held for trading included a credit default swap (CDS) in current liabilities, forming part of the investments in financial assets.

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    Note 9 Inventories

    The impairment of inventories in 2015 totalled €5 million (2014: almost nil).

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    Annual report 2015

    Note 10 Trade and other receivables

    At the end of 2015, impairment of trade receivables totalled €9 million (2014: €10 million). The impairment loss on trade receivables recognised in the income statement in 2015 amounted to €1 million (2014: €2 million).

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    Toon meer resultaten

    2019

    • Jaarplan 2019
    • Halfjaarbericht 2019
    • Jaarverslag 2019
    • Annual Report 2019

    2020

    • Jaarplan 2020
    • Halfjaarbericht 2020
    • Jaarverslag 2020
    • Annual Report 2020

    2021

    • Halfjaarbericht 2021
    • Jaarverslag 2021
    • Annual Report 2021

    2022

    • Halfjaarbericht 2022
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