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Annual report 2017

Accounting policies

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 2017

Note 37 Property, plant and equipment

Capital expenditure on property, plant and equipment totalled €58 million (2016: €84 million). This mainly related to investments in hardware and software and to expenditure on buildings.

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Annual report 2017

Note 38 Intangible assets

Intangible assets as at year-end 2017 is largely made up of goodwill relating to the acquisition of Endinet (€61 million), which is allocated to Liander, and goodwill relating to Stam (€7 million), see note [4].

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Note 39 Investments in subsidiaries and associates

In 2017, an amount of €45 million (2016: €216 million) was received from the subsidiaries of Liander N.V., Kenter B.

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Annual report 2017

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

The other receivables include a tax asset of €39 million (2016: €31 million) and an amount of €22 million (2016: €6 million) owed by Reddyn, in which Alliander has a non-controlling interest.

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Annual report 2017

Note 42 Cash and cash equivalents

The cash and cash equivalents balance at the end of 2017 did not include any restricted cash (2016: nil).

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Note 43 Equity

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

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Note 44 Non-current liabilities

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

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Annual report 2017

Note 45 Provisions

The long-service provision relates to the bonuses that are paid to employees on attaining 10, 20, 30, 40 and 50 years of service. As at year-end 2017, the reorganisation provision amounted to €5 million (2016: €6 million).

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