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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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Annual report 2018

Note 3 Property, plant and equipment

Capital expenditure on property, plant and equipment totalled €731 million (2017: €666 million).

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Note 4 Intangible assets

There were no investments in intangible assets in 2018 or 2017. The amortisation charge of €2 million mainly relates to the intangible assets of 450connect.

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Note 5 Investments in associates and joint ventures

In 2018, Alliander purchased the remaining interest (42%) in the joint venture Locamation, making Locamation a wholly-owned subsidiary. Also in 2018, Plugwise Holding B.V. was wound up.

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Note 6 Investments in bonds

Investments in bonds as at year-end 2018 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2017: €193 million).

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Note 7 Other financial assets (including current portion)

The loans granted in 2018 include a receivable from Meridiam amounting to €26 million. For further disclosures, reference is made to note [22].

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Note 8 Derivatives

Derivatives are measured at fair value.

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Note 9 Inventories

The impairment of inventories in 2018 was €1 million (2017: €5 million).

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Note 10 Trade and other receivables

At the end of 2017, impairment of trade receivables totalled €9 million (2016: €10 million). The impairment loss on trade receivables recognised in the income statement in 2018 amounted to €2 million (2017: €1 million).

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