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Annual report 2017 Financial Statements

Annual Report 2017

  • About this report
  • Our story in 2017
  • About Alliander
    • Profile of Alliander
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    • Objectives and results
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      • Financial results in 2017
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  • 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
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      • Notes to the consolidated financial statements
    • Company financial statements
      • Company balance sheet
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    • Other non-financial information
  • Overige verslagen Other reports
    • Jaarplan 2017
    • Halfjaarbericht 2017
    • Jaarverslag 2017
  • Onze publicaties

    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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    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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    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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    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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    Annual report 2017

    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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    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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