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Annual report 2018 Financial statements Notes to the company 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 37 Property, plant and equipment

    Capital expenditure on property, plant and equipment totalled €44 million (2017: €58 million). This mainly related to investments in hardware and software and to expenditure on buildings.

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    Annual report 2018

    Note 38 Intangible assets

    Intangible assets as at year-end 2018 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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    Annual report 2018

    Note 39 Investments in subsidiaries and associates

    In 2018, an amount of €185 million (2017: €45 million) was received from the subsidiaries of Liander N.V., Kenter B.

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    Annual report 2018

    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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    Annual report 2018

    Note 41 Other receivables and receivables from subsidiaries

    The other receivables include an amount of €11 million (2017: €22 million) owed by the non-controlling interest Reddyn. For further disclosures, reference is made to the item of trade and other receivables in the consolidated financial statements.

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    Annual report 2018

    Note 42 Cash and cash equivalents

    The cash and cash equivalents balance at the end of 2018 did not include any restricted cash (2017: nil).

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    Annual report 2018

    Note 43 Equity

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

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    Annual report 2018

    Note 44 Non-current liabilities

    These loans have been made available by shareholders. They are subordinated to all other liabilities.

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    Annual report 2018

    Note 45 Provisions

    The Network Operators reached agreement with the unions on a new CLA at the end of 2018. The new CLA includes changes to the long-service benefits scheme.

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    Annual report 2018

    Note 46 Short-term liabilities

    The short-term liabilities, accruals and deferred income relate to trade payables, taxes payable and the other short-term liabilities. The interest-bearing liabilities chiefly concern the liabilities under the EMTN programme.

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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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