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Annual report 2018 Financial statements Notes to the consolidated financial statements

Annual Report 2018

  • About this report
  • Our story in 2018
  • About Alliander
    • Profile of Alliander
    • Our mission
    • Trends and market developments
    • Our strategy
    • Risks
    • Our impact and value creation
    • Sustainable Development Goals
  • Our results in 2018
    • Objectives and performance
    • Customers
      • Objectives and performance
      • Pillar 1: support of customers in making choices
      • Pillar 2: new open networks
      • Pillar 3: digitisation
      • Pillar 4: excellent network management is the basis
      • Customer satisfaction
    • Employees
      • Objectives and performance
      • Safety
      • Fit and healthy employees
      • Alliander as an employer
      • Labour market for technical talent
      • Composition of the organisation
      • Changes in the organisation
    • Shareholders and investors
      • Objectives and performance
      • How finance and sustainability go hand in hand
      • Alliander's tax matters
      • Financial performance in 2018
      • Income statement for 2018
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flows
      • Financial position
      • Events after balance sheet date
      • Our sustainability performance
    • 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 for 2018
    • Events after balance sheet date
    • Important subsidiaries and other participations
  • Other information
    • Profit appropriation
    • Independent auditor's report and assurance report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • SWOT
    • Key impact measurement criteria
      • Key criteria
      • Main principles and assumptions
      • Comparative figures for impacts from 2018 and 2017
    • Impact measurement disclosures
    • Five-year summary
    • GRI Content Index
    • Connectivity matrix
    • Definitions & abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Jaarplan 2018
    • Halfjaarbericht 2018
    • Jaarverslag 2018
  • Onze publicaties

    Annual report 2018

    Note 31 Licences

    Liander Infra N.V., a wholly-owned subsidiary of Liander, owns networks for the transportation of electricity and gas in the Netherlands.

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    Onze publicaties

    Annual report 2018

    Note 32 Related parties

    As holder of 45% of the shares in Alliander, the Province of Gelderland has significant influence over the company, qualifying the province as a related party.

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    Onze publicaties

    Annual report 2018

    Note 33 Assets and liabilities held for sale and discontinued operations

    There were no assets and liabilities held for sale or discontinued operations in 2018 or 2017.

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    Onze publicaties

    Annual report 2018

    Note 34 Information on risks and financial instruments

    The following financial risks can be identified: market risk, credit risk and liquidity risk. Market risk is defined as the risk of loss due to an adverse change in market prices.

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    Onze publicaties

    Annual report 2018

    Note 35 Assumptions and estimates used in the financial statements (critical accounting policies)

    Alliander prepares its financial statements in accordance with International Financial Reporting Standards that have been endorsed for use in the European Union by the European Commission.

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    Onze publicaties

    Annual report 2018

    Note 36 Events after balance sheet date

    There have been no post-balance-sheet events.

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    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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