Onze publicaties Annual report 2015 Note 3 Property, plant and equipment Capital expenditure on property, plant and equipment totalled €551 million (2014: €570 million). This includes the acquired assets, as disclosed in note [1] (2015 and 2014). Lees meer Onze publicaties Annual report 2015 Note 4 Intangible assets There were no investments in 2015. The goodwill allocated to Endinet has been classified with assets held for sale. Lees meer Onze publicaties Annual report 2015 Note 5 Investments in associates and joint ventures Impairment relates to an associate in which there is a non-controlling interest and the termination of the interest held by Alliander Participaties B.V. in Green-A-Tec B.V. on 4 December 2015. Lees meer Onze publicaties Annual report 2015 Note 6 Available-for-sale financial assets Available-for-sale financial assets as at year-end 2015 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2014: €200 million). Lees meer Onze publicaties Annual report 2015 Note 7 Other financial assets (including current portion) At the end of 2015, in the same way as the previous year, the carrying amount of the other financial assets comprised receivables, loans and capitalised costs denominated in euros. Lees meer Onze publicaties Annual report 2015 Note 8 Derivatives Derivatives are measured at fair value. As at year-end 2014, derivatives held for trading included a credit default swap (CDS) in current liabilities, forming part of the investments in financial assets. Lees meer Onze publicaties Annual report 2015 Note 9 Inventories The impairment of inventories in 2015 totalled €5 million (2014: almost nil). Lees meer Onze publicaties Annual report 2015 Note 10 Trade and other receivables At the end of 2015, impairment of trade receivables totalled €9 million (2014: €10 million). The impairment loss on trade receivables recognised in the income statement in 2015 amounted to €1 million (2014: €2 million). Lees meer Onze publicaties Annual report 2015 Note 11 Cash and cash equivalents The effective interest rate on cash and cash equivalents ranged from -0.20% to 0.17% (2014: 0.00% to 0.27%). Cash and cash equivalents are held almost entirely in euros. Lees meer Onze publicaties Annual report 2015 Note 12 Equity The company's authorised capital is divided into 350 million shares of €5 nominal value. As at year-end 2015, 136,794,964 shares were in issue (2014: 136,794,964). Lees meer Toon meer resultaten