Note 1 Business combinations

There were no new business combinations of material importance in either 2019 or 2018.

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Note 2 Segment information

Alliander distinguishes the following reporting segments in 2019:

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Note 3 Property, plant and equipment, and right-of-use assets

Investments in property, plant and equipment totalled €834 million (2018: €731 million).

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Note 4 Intangible assets

There were no investments in intangible assets in 2019 or 2018. The annual amortisation charge of €2 million mainly relates to the intangible assets of 450connect.

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Note 5 Investments in associates and joint ventures

In 2019, Alliander made a €3 million capital contribution to the Duurzame Energie Netwerken Noord-Holland [Sustainable Energy Networks North Holland province] joint venture.

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Note 6 Investments in bonds

Investments in bonds as at year-end 2019 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2019: €160 million).

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Note 7 Other financial assets (including current portion)

The loans granted in 2018 include a receivable from Meridiam amounting to €26 million. For further disclosures, reference is made to note [22]. The impairments in 2019 related to a write-down on a long-term receivable for heating operations.

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Note 8 Derivatives

Derivatives are measured at fair value.

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Note 9 Inventories 

The impairment of inventories in 2019 was €1 million (2018: €1 million).

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Note 10 Trade and other receivables

At the end of 2019, impairment of trade receivables totalled €10 million (2018: €9 million). The impairment loss on trade receivables recognised in the income statement in 2019 amounted to €1 million (2018: €2 million).

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