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Annual report 2016 Financial statements Notes to the company financial statements Notes to the company financial statements
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Annual Report 2016

  • About this report
  • Our story in 2016
  • About Alliander
    • About Alliander
    • Our mission
    • Trends and market developments
      • Trends and market developments
      • What we  see around us
      • What must be done
    • Our strategy
    • Objectives and results
    • Risks
    • Our impact
    • Sustainable Development Goals
  • Our results in 2016
    • Customers
      • Objectives and results
      • Our customers and the energy transition
      • Pillar 1: Support customers in making choices
      • Pillar 2: New open networks
      • Pillar 3: Digitisation
      • Piller 4: Excellent network management is the basis
      • Customer satisfaction
    • Employees
      • Objectives and results
      • Safe working practices
      • Fit and healthy employees
      • Alliander as employer
      • Composition of the organisation
    • Shareholders and Investors
      • Objectives and results
      • How finance and sustainability go hand in hand
      • Alliander's tax matters
      • Financial results in 2016
      • Verkoop en aankoop van netten
      • Aankoop aandelen
      • Income statement for 2016
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Financial position
      • Events after balance sheet date
      • Our sustainability performance
      • Going forward: what you can expect from us
    • 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 for the company financial statements
      • Notes to the company financial statements
      • Profit appropriation
      • Dividend proposal for 2016
      • Events after balance sheet date
      • Important subsidiaries and other participations
      • Remuneration of the Management Board and the Supervisory Board
  • Other information
    • Independent auditor's report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • Benchmark of our results
    • SWOT
    • Most important criteria
    • Five-year summary
    • GRI
  • Overige verslagen Other reports
    • Jaarplan 2016
    • Halfjaarbericht 2016
    • Jaarverslag 2016
  • Note 48 Operating income

    € million

    2016

    2015

    Revenue

    10

    7

    Own work capitalised

    28

    25

    Other income

    295

    299

       

    Total

    333

    331

    Revenue mainly comprises charges passed on for CDMA data communication network services. The other operating income chiefly relates to group-wide activities at holding company level.

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    Note 47 Contingent assets and liabilities
    Note 49 Costs of subcontracted work and other external expense

    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
    • Jaarverslag 2022
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