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Annual report 2018

Annual Report 2018

  • About this report
  • Our story in 2018
  • About Alliander
    • Profile of Alliander
    • Our mission
    • Trends and market developments
    • Our strategy
    • Risks
    • Our impact and value creation
    • Sustainable Development Goals
  • Our results in 2018
    • Objectives and performance
    • Customers
      • Objectives and performance
      • Pillar 1: support of customers in making choices
      • Pillar 2: new open networks
      • Pillar 3: digitisation
      • Pillar 4: excellent network management is the basis
      • Customer satisfaction
    • Employees
      • Objectives and performance
      • Safety
      • Fit and healthy employees
      • Alliander as an employer
      • Labour market for technical talent
      • Composition of the organisation
      • Changes in the organisation
    • Shareholders and investors
      • Objectives and performance
      • How finance and sustainability go hand in hand
      • Alliander's tax matters
      • Financial performance in 2018
      • Income statement for 2018
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flows
      • Financial position
      • Events after balance sheet date
      • Our sustainability performance
    • 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
      • Notes to the company financial statements
    • Dividend proposal for 2018
    • Events after balance sheet date
    • Important subsidiaries and other participations
  • Other information
    • Profit appropriation
    • Independent auditor's report and assurance report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • SWOT
    • Key impact measurement criteria
      • Key criteria
      • Main principles and assumptions
      • Comparative figures for impacts from 2018 and 2017
    • Impact measurement disclosures
    • Five-year summary
    • GRI Content Index
    • Connectivity matrix
    • Definitions & abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Jaarplan 2018
    • Halfjaarbericht 2018
    • Jaarverslag 2018
  • Onze publicaties

    Annual report 2018

    Consolidated balance sheet

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    Annual report 2018

    Consolidated income statement

    The profit after tax for 2018 is almost entirely attributable to the shareholders of Alliander N.V.

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    Annual report 2018

    Consolidated statement of comprehensive income

    The comprehensive income was as follows:

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    Consolidated cash flow statement

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    Annual report 2018

    Consolidated statement of changes in equity

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    Annual report 2018

    Notes to the consolidated financial statements

    Alliander N.V. is a public limited liability company, registered in Arnhem, the Netherlands.

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    Annual report 2018

    IFRS

    Alliander’s financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as at 31 December 2018, as adopted by the European Union (EU), and the provisions of Title 9, Book 2 BW.

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    Basis of the consolidation

    The consolidated financial statements comprise the financial data of Alliander and its subsidiaries.

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    Annual report 2018

    Note 1 Business combinations

    There were no new business combinations of material importance in either 2018 or 2017.

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    Note 2 Segment information

    Alliander distinguishes the following reporting segments in 2018:

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    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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