Annual report 2015

Onze publicaties

Consolidated balance sheet

€ million Note 2015 2014 Assets           Non-current assets           Property, plant and equipment 3 5.899   6.218   Intangible assets 4 280   322   Investments in associates

Lees meer

Onze publicaties

Annual report 2015

Consolidated income statement

€ million Note 2015 20141 Revenue 21 1.586   1.594   Other Income 22 94   135               Total income     1.680   1.729             Operating expenses

Lees meer

Onze publicaties

Annual report 2015

Consolidated statement of comprehensive income

The comprehensive income was as follows:

Lees meer

Onze publicaties

Annual report 2015

Consolidated cash flow statement

€ million Note 2015 2014 Cash flow from operating activities 30         Profit after tax     235   323 Adjustments for:           - Finance income and expense 27, 28   71   93 -

Lees meer

Onze publicaties

Annual report 2015

Consolidated statement of changes in equity

  Equity attributable to shareholders and other providers of equity € million Share capital Share premium Subordinated perpetual bond Hedge reserve Revaluation reserve Other reserves Profit for the year Total As at 1 January 2014 684 671 496 -

Lees meer

Onze publicaties

Annual report 2015

Accounting policies

Alliander N.V. is a public limited liability company, registered in Arnhem, the Netherlands. The 2015 financial statements were signed by the members of the Management Board and the members of the Supervisory Board on 22 February 2016.

Lees meer

Onze publicaties

Annual report 2015

IFRS

Alliander's financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as at 31 December 2015, as adopted by the European Union (EU).

Lees meer

Onze publicaties

Annual report 2015

Basis of the consolidation

The consolidated financial statements comprise the financial data of Alliander and its subsidiaries.

Lees meer

Onze publicaties

Annual report 2015

Note 1 Business combinations

In December 2014, Alliander Netz Heinsberg GmbH reached agreement with EWV Energie- und Wasserversorgung GmbH on the purchase of the gas distribution network in the municipality of Waldfeucht with effect from 1 January 2015.

Lees meer

Onze publicaties

Annual report 2015

Note 2 Segment information

Alliander distinguishes the following reporting segments:

Lees meer