• Actuele prestaties
  • Jaarverslagen
    • Jaarverslag 2021
    • Jaarverslag 2020
    • Jaarverslag 2019
    • Jaarverslag 2018
    • Jaarverslag 2017
    • Jaarverslag 2016
    • Jaarverslag 2015
  • Downloads
  • Contact
  • Mijn verslag
  • alliander.com
Annual report 2018 Financial statements Notes to the consolidated financial statements

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

    Note 1 Business combinations

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

    Lees meer

    Onze publicaties

    Annual report 2018

    Note 2 Segment information

    Alliander distinguishes the following reporting segments in 2018:

    Lees meer

    Onze publicaties

    Annual report 2018

    Note 3 Property, plant and equipment

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

    Lees meer

    Onze publicaties

    Annual report 2018

    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.

    Lees meer

    Onze publicaties

    Annual report 2018

    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.

    Lees meer

    Onze publicaties

    Annual report 2018

    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).

    Lees meer

    Onze publicaties

    Annual report 2018

    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].

    Lees meer

    Onze publicaties

    Annual report 2018

    Note 8 Derivatives

    Derivatives are measured at fair value.

    Lees meer

    Onze publicaties

    Annual report 2018

    Note 9 Inventories

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

    Lees meer

    Onze publicaties

    Annual report 2018

    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).

    Lees meer
    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
    • Contact
    • Downloads
    • Alliander.com
    • Alliander © 2023
    • Disclaimer
    • Colofon
    • Privacy
    • Cookiebeleid
    • Facebook
    • Twitter
    • Linkedin