• Actuele prestaties
  • Jaarverslagen
    • Jaarverslag 2022
    • Jaarverslag 2021
    • Jaarverslag 2020
    • Jaarverslag 2019
    • Jaarverslag 2018
    • Jaarverslag 2017
    • Jaarverslag 2016
    • Jaarverslag 2015
  • Downloads
  • Contact
  • Mijn verslag
  • alliander.com
Annual report 2020 Financial statements

Annual Report 2020

  • About this report
  • Our story in 2020
  • About Alliander
    • Profile of Alliander
    • Our mission
    • Trends and developments
    • Our strategy
    • How we create value
    • Definition of KPIs
    • Objectives and results
    • Connectivity matrix
  • The value we create
    • Our network: high reliability, low costs
      • Objectives and results
      • Excellent network management
      • Challenges in the regions
      • How we are addressing the challenges
      • Customer convenience
    • Creditworthy company with solid returns
      • Objectives and results
      • How finance and sustainability go hand in hand
      • Tax matters
      • Financial results
      • Income statement
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flow
      • Financial position
      • Events after balance sheet date
      • Our plans
    • Achieving sustainability in energy supply and operations
      • Objectives and results
      • Support for customers in making choices
      • Transition to a new, sustainable heating supply
      • Systematically planning the energy transition
      • Sustainable organisation
      • Implementation of supply chain responsibility
    • Safe network and a safe work and data environment
      • Objectives and results
      • Safe infrastructure
      • Safe working practices
      • Privacy
      • Cybersecurity
    • Attractive, inclusive employer
      • Objectives and results
      • Working in the COVID-19 period
      • Getting the job done
      • Labour market for technical talent
      • Alliander is Hiring!
      • Composition of the organisation
      • Attractive employer
    • Our impact on society
    • Contribution to Global Goals (SDGs)
    • What have we learned?
    • Statement by the Management Board
  • Corporate governance
    • Corporate Governance
    • Risks
    • Report of the Supervisory Board
    • Composition of the Management Board
    • Composition of the Supervisory Board
    • Remuneration report
  • Financial statements
    • Consolidated financial statements
      • Consolidated balance sheet
      • Consolidated income statement
      • Consolidated statement of comprehensive income
      • Consolidated cash flow statement
      • Consolidated statement of changes in equity
    • Notes to the consolidated financial statements
      • Accounting policies
      • IFRS
      • Basis of the consolidation
      • Notes to the consolidated financial statements
    • Company financial statements
      • Company balance sheet
      • Company income statement
      • Company statement of comprehensive income
    • Notes to the company financial statements
      • Accounting policies
      • Notes to the company financial statements
    • Proposed profit appropriation for 2020
    • Events after the balance sheet date
    • Principal subsidiaries and other associates
  • Other information
    • Profit appropriation
    • Independent auditor’s report and assurance report
    • Opinion of the Alliander stakeholder panel
    • Materiality test
    • Interaction with stakeholders
    • TCFD index
    • SWOT
    • Key criteria for measuring impact
      • Key criteria
      • Key principles and assumptions
      • Comparative figures for impacts from 2020 and 2019
    • Impact measurement disclosures
    • Five-year summary
    • GRI Content Index
    • Definitions and abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Jaarplan 2020
    • Halfjaarbericht 2020
    • Jaarverslag 2020
  • Notes to the consolidated financial statements 

    Alliander N.V. is a public limited liability company, with registered offices in Arnhem (Utrechtseweg 68, 6812 AH Arnhem) in the Netherlands.

    Lees meer

    IFRS

    Alliander’s financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as at 31 December 2020, as adopted by the European Union (EU), and the provisions of Title 9, Book 2 BW.

    Lees meer

    Basis of the consolidation

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

    Lees meer

    Note 1 Business combinations

    On 8 January 2020, Alliander Corporate Ventures B.V. (ACV) acquired 100% of the shares in both Twinning Research Network Twente B.V. and TReNT Infrastructuur B.V. (jointly called TReNT) from TReNT Holding B.V.

    Lees meer

    Note 2 Segment information

    Alliander distinguishes the following reporting segments in 2020:

    Lees meer

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

    Investments in property, plant and equipment totalled €890 million (2019: €834 million).

    Lees meer

    Note 4 Intangible assets

    In 2020, Alliander acquired all shares in TReNT B.V. and TReNT Infra B.V., for which acquisition goodwill amounting to €18 was recognised.

    Lees meer

    Note 5 Investments in associates and joint ventures

    In 2020, the share in the result of the joint ventures amounted to €1 million, and €1 million in dividend income was also received.

    Lees meer

    Note 6 Investments in bonds

    Investments in bonds as at year-end 2020 comprises investments in a debt instrument issued by a large financial institution which serves to cover obligations arising from two cross-border lease contracts (2020: €147 million).

    Lees meer

    Note 7 Other financial assets (including current portion)

    In 2020, Alliander received €6 million from the City of Amsterdam relating to the Spaklerweg site. The reclassification in 2020 from property, plant and equipment concerns a finance lease.

    Lees meer
    Toon meer resultaten

    2019

    • Jaarplan 2019
    • Halfjaarbericht 2019
    • Jaarverslag 2019
    • Annual Report 2019

    2020

    • Jaarplan 2020
    • Halfjaarbericht 2020
    • Jaarverslag 2020
    • Annual Report 2020

    2021

    • Halfjaarbericht 2021
    • Jaarverslag 2021
    • Annual Report 2021

    2022

    • Halfjaarbericht 2022
    • Jaarverslag 2022
    • Contact
    • Downloads
    • Alliander.com
    • Alliander © 2023
    • Disclaimer
    • Colofon
    • Privacy
    • Cookiebeleid
    • Facebook
    • Twitter
    • Linkedin