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Annual report 2018

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

    Alliander as an employer

    Employees are an indispensable link in the daily performance of our tasks. Alliander acknowledges the importance of good employment practices and has the ambition to be a top-class employer.

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    Onze publicaties

    Annual report 2018

    Labour market for technical talent

    The shortage of technicians poses a challenge for the entire energy sector as well as society as a whole. In 2018, we filled 628 vacancies, including 294 vacancies for technical positions in operations.

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    Annual report 2018

    Composition of the organisation

    Alliander has a diverse workforce, in terms of competences (we employ many technicians and ICT staff, as well as experts in change management and finance), age, gender and cultural background.

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    Annual report 2018

    Changes in the organisation

    In June 2018, Alliander sold its subsidiary Allego to Meridiam, a French investment company specialised in the development, financing and management of long-term and sustainable infrastructure projects.

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    Annual report 2018

    Shareholders and Investors

    As a major energy network company, we have an important function in Dutch society. Consequently, our social, financial and sustainability performance plays a significant role in the considerations of shareholders and investors.

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    Annual report 2018

    How finance and sustainability go hand in hand

    Thanks to our financial position, we are able to continue to invest in our networks and grow the business. This enables us to pursue our strategy and play a facilitating role in the energy transition.

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    Onze publicaties

    Annual report 2018

    Alliander’s tax and subsidy matters

    Alliander takes great trouble to meet all its legal obligations with regard to tax and subsidies, both on time and in full.

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    Onze publicaties

    Annual report 2018

    Financial results in 2018

    Alliander’s income is made up of approximately 85% income from the regulated activities of Liander and 15% other income, the latter being income from rental of large-user meters, income related to new activities, activities outside the Netherlands

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    Onze publicaties

    Annual report 2018

    Income statement for 2018

    The profit after tax for 2018 was €334 million (2017: €203 million). The increase is mainly accounted for by the book profit on the sale of Allego, amounting to €105 million, in 2018.

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    Onze publicaties

    Annual report 2018

    Incidental items

    Alliander’s results can be affected by incidental items and fair value movements.

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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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