Annual Report 2016

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Accounting policies

The 2016 financial statements were signed by the members of the Management Board and the members of the Supervisory Board on 6 March 2017.

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Annual Report 2016

Alliander's financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as at 31 December 2016, as adopted by the European Union (EU), and the provisions of Title 9, Book 2 BW.

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Annual Report 2016

Basis of the consolidation

The consolidated financial statements comprise the financial data of Alliander and its subsidiaries.

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Annual Report 2016

Note 1 Business combinations

The sale and purchase agreement (SPA) to purchase the Enexis networks in Friesland and the Noordoostpolder (Aktivabedrijf Enexis Friesland B.V., hereafter AEF B.

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Annual Report 2016

Note 2 Segment information

Alliander distinguishes the following reporting segments in 2016:

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Annual Report 2016

Note 3 Property, plant and equipment

Capital expenditure on property, plant and equipment totalled €680 million (2015: €551 million).

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Annual Report 2016

Note 4 Intangible assets

The investment in goodwill in 2016 relates to the acquisitions of AEF B.V. (€9 million) and 450connect (€3 million). For further disclosures, see note [1].

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Annual Report 2016

Note 5 Investments in associates and joint ventures

Alliander increased the capital invested in existing associates (Locamation and The New Motion) by €5 million.

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Note 6 Available-for-sale financial assets

Available-for-sale financial assets as at year-end 2016 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2015: €229 million).

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Annual Report 2016

Note 7 Other financial assets (including current portion)

The loans granted and repaid in 2015 and 2016 were mainly in the form of short-term deposits.

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