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Annual report 2015 Financial statements Notes to the company financial statements

Annual report 2015

  • About this report
  • Strategy & policy
    • Our story in 2015
    • About Alliander
      • Company profile
      • Our role in the energy sector
    • Our mission
    • Trends and market developments
    • Strategy
      • Strategy
      • How we create value for stakeholders
      • Risks
      • Notes to risks
  • Our results in 2015
    • Objectives & results
    • 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
      • Pillar 3: Alliander digitises
      • Pillar 4: Excellent network management is the basis
      • Going forward: what you can expect from us
    • Employees
      • Objectives and results
      • A company that employees are proud of
      • Health and safety at work
      • Building a great place to work
      • Composition of our organisation
      • Agreement on new collective labour agreement for network companies
      • Career centre offers new perspectives
      • Step2Work: an opportunity for everyone
      • Going forward: what you can expect from us
    • Shareholders and investors
      • 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
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Financial position
      • Events after balance sheet date
      • Our sustainability performance
      • Going forward: what you can expect from us
    • What have we learned?
    • Statement by the Management Board
  • Corporate governance
    • Corporate governance
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    • Report of the Supervisory Board
      • Report on the supervisory task of the Supervisory Board
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      • Other business
    • Remuneration report
      • Remuneration report
      • Remuneration policy for the Management Board
      • Remuneration policy for the Supervisory Board
      • 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
      • Company income statement
    • Notes to the company financial statements
      • Accounting policies for the company financial statements
      • Investments in subsidiaries
      • Notes to the company financial statements
  • Other information
    • Profit appropriation
    • Events after balance sheet date
    • Important subsidiaries and other participations
    • Independent auditor's report
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    • Opinion of the Alliander stakeholder panel
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    • Performance benchmark
    • SWOT analysis
    • Notes to scope 3 supply chain emissions
    • Five-year summary
    • Impact Measurement Disclosures
  • Overige verslagen Other reports
    • Jaarplan 2015
    • Halfjaarbericht 2015
    • Jaarverslag 2015
  • Onze publicaties

    Annual report 2015

    Note 37 Property, plant and equipment

    Capital expenditure on property, plant and equipment totalled €78 million (2014: €75 million). This relates mainly to the redevelopment of the site in Duiven and investment in hardware and software.

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    Annual report 2015

    Note 38 Intangible assets

    Intangible assets is made up of goodwill relating to the acquisitions of Endinet (€97 million) and Stam (€7 million), see note [4]. In 2014 and 2015, the item includes CDMA licences (€3 million), see note [5].

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    Annual report 2015

    Note 39 Investments in subsidiaries and associates

    Dividends amounting to €339 million (2014: €271 million) were received in 2015 from the subsidiaries Liander N.V. and Alliander Participaties B.V..

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    Annual report 2015

    Note 40 Other financial assets

    In June 2015, Alliander granted a long-term loan of €2,566 million to Liander, along with other lending. This amount has been deducted from the current account.

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    Annual report 2015

    Note 41 Receivables from subsidiaries

    There is group-wide financing within the Alliander group, meaning that the activities of the subsidiaries are part-financed through a current account facility with the holding company. External financing is arranged by the holding company itself.

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    Annual report 2015

    Note 42 Cash and cash equivalents

    The cash and cash equivalents balance at the end of 2015 did not include any restricted cash (2014:nil).

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    Annual report 2015

    Note 43 Equity

    The statement of changes in equity is included in the consolidated financial statements.

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    Annual report 2015

    Note 44 Non-current liabilities

    Interest rates and repayments on long-term liabilities were as follows:

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    Annual report 2015

    Note 45 Provisions

    The post-employment medical benefits concerns a post-employment medical scheme for retired employees. This obligation is not insured with a pension fund or external insurer and, by the end of 2015, had practically run down to zero.

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    Annual report 2015

    Note 46 Contingent assets and liabilities

    Pursuant to Section 403 Book 2, of the Netherlands Civil Code, Alliander has assumed liability for the obligations arising from the legal acts of several of the subsidiaries listed under other information.

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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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