Comparative figures for impacts from 2018 and 2017
As in 2017, the attribution values in 2018 were determined on the basis of the share of the added value of Alliander in the Dutch energy chain. For comparison purposes the 2017 impacts have been restated using the 2018 attribution values. The following adjustments have also been made to the 2017 figures.
The emission factor for Alliander’s own CO2 emissions has been revised according to the 2017 electricity label, making the 2017 emissions 416 kt instead of 632 kt.
The analysis of revenue according to the different types of customer in the 2017 financial capital table was erroneously based on an incorrect ratio. This results in a limited adjustment to the reduction in capital value.
The financial capital calculation has also been revised as a result of the changes in the cash flow structure, which made it necessary to recalculate a large number of items making up the financial capital. The changes bring the presentation of the financial capital in the impact model into line with the presentation of the cash flow in the financial statements.
Financial capital
€ million | 2018 | 2017 |
Payments to suppliers | -1,098 | -1,026 |
Dividends, repayments and interest | -924 | -284 |
Payments to employees | -636 | -636 |
Tax | -217 | -199 |
Increase in cash reserves | 39 | 53 |
Contributions from third parties | 126 | 96 |
Other income | 151 | 80 |
Costs to customers (business) | 535 | 499 |
Raised capital, received repayments and interest | 787 | 324 |
Costs to customers (residential) | 1,316 | 1,199 |
Manufactured capital
€ million | 2018 | 2017 |
Value of goods purchased for electricity transmission | -1,301 | -1,248 |
Contribution of electricity transport to well-being of consumers (2018 figures, incl. reliability) | 2,408 | 2,308 |
Including energy feed-in | 9 | - |
Value of goods purchased for electricity transmission | -828 | -971 |
Value of goods purchased for gas transport | 2,309 | 2,706 |
Value of goods purchased by business customers | -284 | -271 |
Value of energy transport - business customers | 552 | 527 |
Natural capital
€ million | 2018 | 2017 |
Climate change due to CO2 emissions | -331 | -352 |
Human capital
€ million | 2018 | 2017 |
Occupational diseases and accidents of employees (safety) | -1 | -1 |
Well-being effects of having work | 106 | 108 |