• Actuele prestaties
  • Jaarverslagen
    • Jaarverslag 2022
    • Jaarverslag 2021
    • Jaarverslag 2020
    • Jaarverslag 2019
    • Jaarverslag 2018
    • Jaarverslag 2017
    • Jaarverslag 2016
    • Jaarverslag 2015
  • Downloads
  • Contact
  • Mijn verslag
  • alliander.com
Annual report 2017 Financial Statements

Annual Report 2017

  • About this report
  • Our story in 2017
  • About Alliander
    • Profile of Alliander
    • Our mission
    • Trends and market developments
    • Our strategy
    • Objectives and results
    • Risks
    • Our impact and value creation
    • Sustainable Development Goals
  • Our results in 2017
    • Customers
      • Objectives and results
      • Pillar 1: support customers in making choices
      • Pillar 2: new open networks
      • Pillar 3: digitisation
      • Pillar 4: excellent network management is the basis
    • 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 2017
      • Income statement for 2017
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flows
      • Financial position
      • Events after balance sheet date
      • Our sustainability performance
      • Outlook
    • 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
      • Notes to the company financial statements
    • Dividend proposal 2017
    • Events after balance sheet date
    • Important subsidiaries and other participations
    • Remuneration of the Management Board and the Supervisory Board
  • Other information
    • Profit appropriation
    • Independent auditor's report and assurance report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • SWOT
    • Most important impact measurement
      • Most important criteria
      • Most important principles and assumptions
      • Comparative figures for 2017 and 2016
    • Impact measurement disclosures
    • Five-year summary
    • GRI Content Index
    • Definitions & abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Jaarplan 2017
    • Halfjaarbericht 2017
    • Jaarverslag 2017
  • Onze publicaties

    Annual report 2017

    Note 8 Derivatives

    Derivatives are measured at fair value.

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 9 Inventories

    The impairment of inventories in 2017 was €5 million (2016: nil). These losses were mainly recognised in respect of smart meters.

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 10 Trade and other receivables

    At the end of 2016, impairment of trade receivables totalled €10 million (2016: €12 million). The impairment loss on trade receivables recognised in the income statement in 2017 amounted to €1 million (2016: €4 million).

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 11 Cash and cash equivalents

    The effective interest rate on cash and cash equivalents ranged from -0.55% to -0.43% (2016: -0.62% to 0.0%). Cash and cash equivalents are held almost entirely in euros.

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 12 Equity

    The company’s authorised capital is divided into 350 million shares of €5 nominal value. As at year-end 2017, 136,794,964 shares were in issue (2016: 136,794,964).

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 13 Interest-bearing debt

    The carrying amount of the long-term interest-bearing debt, including the current portion, was as follows:

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 14 Deferred income

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

    Lees meer

    Onze publicaties

    Annual report 2017

    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.

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 16 Other provisions

    The other provisions as at year-end 2017 amounted to €7 million (2016: €5 million) and related to loss-making contracts and a provision for soil remediation.

    Lees meer

    Onze publicaties

    Annual report 2017

    Note 17 Deferred tax

    The deferred tax item is made up as follows:

    Lees meer
    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
    • Contact
    • Downloads
    • Alliander.com
    • Alliander © 2023
    • Disclaimer
    • Colofon
    • Privacy
    • Cookiebeleid
    • Facebook
    • Twitter
    • Linkedin