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Annual report 2016

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
  • Onze publicaties

    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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    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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    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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    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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    Note 8 Derivatives

    Derivatives are measured at fair value. As at year-end 2016 and 2015, there were no derivative instruments on the balance sheet.

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    Note 9 Inventories

    The impairment of inventories in 2016 was almost nil (2015: €5 million).

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    Note 10 Trade and other receivables

    At the end of 2016, impairment of trade receivables totalled €12 million (2015: €9 million). The impairment loss on trade receivables recognised in the income statement in 2016 amounted to €4 million (2015: €1 million).

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    Note 11 Cash and cash equivalents

    The effective interest rate on cash and cash equivalents ranged from -0.62% to 0.0% (2015: -0.20% to 0.17%). Cash and cash equivalents are held almost entirely in euros.

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    Toon meer resultaten

    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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