Annual report 2015

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Accounting policies for the company financial statements

Alliander uses the option provided by Section 362, subsection 8, Part 9, Book 2, of the Netherlands Civil Code to prepare the company financial statements in accordance with the accounting policies that are used in the preparation of the

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Annual report 2015

Investments in subsidiaries

Investments in subsidiaries are recognised at net asset value, measured on the basis of IFRS accounting policies as used in the consolidated financial statements.

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Annual report 2015

Note 37 Property, plant and equipment

Capital expenditure on property, plant and equipment totalled €78 million (2014: €75 million). This relates mainly to the redevelopment of the site in Duiven and investment in hardware and software.

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Annual report 2015

Note 38 Intangible assets

Intangible assets is made up of goodwill relating to the acquisitions of Endinet (€97 million) and Stam (€7 million), see note [4]. In 2014 and 2015, the item includes CDMA licences (€3 million), see note [5].

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Annual report 2015

Note 39 Investments in subsidiaries and associates

Dividends amounting to €339 million (2014: €271 million) were received in 2015 from the subsidiaries Liander N.V. and Alliander Participaties B.V..

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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 has been deducted from the current account.

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Note 41 Receivables from subsidiaries

There is group-wide financing within the Alliander group, meaning that the activities of the subsidiaries are part-financed through a current account facility with the holding company. External financing is arranged by the holding company itself.

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Note 42 Cash and cash equivalents

The cash and cash equivalents balance at the end of 2015 did not include any restricted cash (2014:nil).

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Annual report 2015

Note 43 Equity

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

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Annual report 2015

Note 44 Non-current liabilities

Interest rates and repayments on long-term liabilities were as follows:

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