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Annual report 2016 Financial statements

Annual Report 2016

  • About this report
  • Our story in 2016
  • About Alliander
    • About Alliander
    • Our mission
    • Trends and market developments
      • Trends and market developments
      • What we  see around us
      • What must be done
    • Our strategy
    • Objectives and results
    • Risks
    • Our impact
    • Sustainable Development Goals
  • Our results in 2016
    • Customers
      • Objectives and results
      • Our customers and the energy transition
      • Pillar 1: Support customers in making choices
      • Pillar 2: New open networks
      • Pillar 3: Digitisation
      • Piller 4: Excellent network management is the basis
      • Customer satisfaction
    • Employees
      • Objectives and results
      • Safe working practices
      • Fit and healthy employees
      • Alliander as employer
      • Composition of the organisation
    • Shareholders and Investors
      • Objectives and results
      • How finance and sustainability go hand in hand
      • Alliander's tax matters
      • Financial results in 2016
      • Verkoop en aankoop van netten
      • Aankoop aandelen
      • Income statement for 2016
      • 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
    • Members of the Management Board
    • Members of the Supervisory Board
    • Report of the Supervisory Board
    • Remuneration report
  • 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 statements
      • Accounting policies
      • IFRS
      • Basis of the consolidation
      • Notes to the consolidated financial statements
    • Company financial statements
      • Company balance sheet
      • Company income statement
      • Company statement of comprehensive income
    • Notes to the company financial statements
      • Accounting policies for the company financial statements
      • Notes to the company financial statements
      • Profit appropriation
      • Dividend proposal for 2016
      • Events after balance sheet date
      • Important subsidiaries and other participations
      • Remuneration of the Management Board and the Supervisory Board
  • Other information
    • Independent auditor's report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • Benchmark of our results
    • SWOT
    • Most important criteria
    • Five-year summary
    • GRI
  • Overige verslagen Other reports
    • Jaarplan 2016
    • Halfjaarbericht 2016
    • Jaarverslag 2016
  • Onze publicaties

    Annual Report 2016

    Notes to the company financial statements

    The company financial statements of Alliander N.V. (Chamber of Commerce company reg. no. 34108286) have been prepared according to the provisions of Part 9, Book 2, of the Netherlands Civil Code.

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    Annual Report 2016

    Note 37 Property, plant and equipment

    Capital expenditure on property, plant and equipment totalled €84 million (2015: €78 million). This relates mainly to the redevelopment of the site in Arnhem and investment in hardware and software.

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    Annual Report 2016

    Note 38 Intangible assets

    Goodwill as at year-end 2016 is made up of goodwill relating to the acquisition of Endinet (€61 million), which is allocated to Liander, and Stam (€7 million), see note [4].

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    Note 39 Investments in subsidiaries and associates

    Dividends amounting to €216 million (2015: €339 million) were received in 2016 from the subsidiary Liander N.V. and the joint operation Utility Connect B.V. The investment of €73 million in 2016 relates to payment of share capital connected with the

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    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 was deducted from the current account in 2015.

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    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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    Note 42 Cash and cash equivalents

    The cash and cash equivalents balance at the end of 2016 did not include any restricted cash (2015:nil).

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    Annual Report 2016

    Note 43 Equity

    The statement of changes in equity is included in the consolidated financial statements and note [12]. The share premium reserve is treated as paid-in share capital for tax purposes.

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    Annual Report 2016

    Note 44 Non-current liabilities

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

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    Annual Report 2016

    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 2016, had practically run down to zero.

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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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