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Annual report 2021 Financial statements Notes to the consolidated financial statements

Annual Report 2021

  • Our story in 2021
  • About this report
  • About Alliander
    • Profile of Alliander
    • Our mission
    • Trends and developments
    • Our strategy
    • How we create value
    • Definition of KPIs
    • Objectives and results
    • Connectivity matrix
  • The value we create
    • Our network: high reliability, low costs
      • Objectives and results
      • The challenges in our work
      • Preventing work
      • Better use of networks
      • Execute more work
      • Regional Energy Strategies 1.0
      • An agile organisation
      • Call to action
      • Performance in the regions
      • Excellent network management
      • Customer convenience
    • Creditworthy company with solid returns
      • Objectives and results
      • 2021 developments
      • Financial policy
      • Financial results
      • Income statement
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flow
      • Financial position
      • Tax matters
      • Method decision
      • EU taxonomy
      • Our plans
    • Achieving sustainability in energy supply and operations
      • Objectives and results
      • Support for customers in making choices
      • Achieving sustainability in the heating supply
      • Developments in open networks
      • Changes to the law
      • Sustainable organisation
      • Supply chain responsibility and circular procurement
    • A safe network and safe work and data environment
      • Objectives and results
      • Safe working practices
      • Safe infrastructure
      • Privacy and security
    • Attractive, inclusive employer
      • Objectives and results
      • Working in the COVID-19 period
      • Getting the job done
      • Composition of the organisation
      • Attractive employer
    • Our impact on society
    • Contribution to Global Goals (SDGs)
    • Our dilemmas
    • Statement by the Management Board
  • Corporate governance
    • Corporate Governance
    • Risks
    • Report of the Supervisory Board
    • Composition of the Management Board
    • Composition 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
    • Proposed profit appropriation for 2021
    • Events after the balance sheet date
    • Principal subsidiaries and other associates
  • Other information
    • Profit appropriation
    • Independent auditor’s report and assurance report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • TCFD index
    • SWOT
    • Key criteria for measuring impact
      • Key criteria
      • Key principles and assumptions
      • Comparative figures for impacts from 2021 and 2020
    • Impact measurement disclosures
    • Five-year summary
    • GRI Content Index
    • Definitions and abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Halfjaarbericht 2021
    • Jaarverslag 2021
  • Note 12 Equity

    The company’s authorised capital is divided into 350 million shares of €5 nominal value. As at year-end 2021, 136,794,964 shares were in issue (2020: 136,794,964).

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    Note 13 Interest-bearing debt

    The movements in new loans and loan repayments during the year resulted in cash flows; the currency translation differences and other movements did not result in cash flows during the year.

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    Note 14 Deferred income

    Deferred income relates to construction contributions, investment grants and subsidies received.

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    Note 15 Provisions for employee benefits

    Prompted by the deterioration of the funding ratio in 2008, ABP introduced a recovery plan in 2009. At the start of each year ABP evaluates the progress of the recovery on the basis of the actual funding ratio at the end of the preceding year.

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    Note 16 Other provisions

    The other provisions as at year-end 2021 amounted to €28 million (2020: €30 million), part of which relates to a loss-making maintenance contract in one of the business units amounting to €13 million (2020: €17 million).

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    Note 17 Deferred tax

    The deferred tax item is made up as follows:

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    Note 18 Trade and other payables

    Other debt includes €23 million owed to a company in which Alliander has a non-controlling interest (2020: €16 million).

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    Note 19 Leases

    The receivables in respect of finance leases as at year-end 2021 were as follows:

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    Note 20 Contingent assets and liabilities

    Please refer to note [19] to the consolidated financial statements for details of rights and obligations arising from leases.

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    Note 21 Revenue

    At €2,120 million, net revenue in 2021 was up by €111 million compared with 2020. The regulated revenue from electricity and gas increased by €125 million.

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    Toon meer resultaten

    2018

    • Jaarplan 2018
    • Halfjaarbericht 2018
    • Jaarverslag 2018
    • Annual Report 2018

    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
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