Annual Report 2016

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Note 1 Business combinations

The sale and purchase agreement (SPA) to purchase the Enexis networks in Friesland and the Noordoostpolder (Aktivabedrijf Enexis Friesland B.V., hereafter AEF B.

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Annual Report 2016

Note 2 Segment information

Alliander distinguishes the following reporting segments in 2016:

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Note 3 Property, plant and equipment

Capital expenditure on property, plant and equipment totalled €680 million (2015: €551 million).

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Note 4 Intangible assets

The investment in goodwill in 2016 relates to the acquisitions of AEF B.V. (€9 million) and 450connect (€3 million). For further disclosures, see note [1].

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Note 5 Investments in associates and joint ventures

Alliander increased the capital invested in existing associates (Locamation and The New Motion) by €5 million.

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Note 6 Available-for-sale financial assets

Available-for-sale financial assets as at year-end 2016 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2015: €229 million).

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Note 7 Other financial assets (including current portion)

The loans granted and repaid in 2015 and 2016 were mainly in the form of short-term deposits.

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Note 8 Derivatives

Derivatives are measured at fair value. As at year-end 2016 and 2015, there were no derivative instruments on the balance sheet.

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Note 9 Inventories

The impairment of inventories in 2016 was almost nil (2015: €5 million).

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Note 10 Trade and other receivables

At the end of 2016, impairment of trade receivables totalled €12 million (2015: €9 million). The impairment loss on trade receivables recognised in the income statement in 2016 amounted to €4 million (2015: €1 million).

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