Annual Report 2018

Onze publicaties

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.

Lees meer

Onze publicaties

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].

Lees meer

Onze publicaties

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.

Lees meer

Onze publicaties

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.

Lees meer

Onze publicaties

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.

Lees meer

Onze publicaties

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).

Lees meer

Onze publicaties

Annual report 2018

Note 43 Equity

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

Lees meer

Onze publicaties

Annual report 2018

Note 44 Non-current liabilities

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

Lees meer

Onze publicaties

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.

Lees meer

Onze publicaties

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.

Lees meer