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.

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Note 2 Segment information

Alliander distinguishes the following reporting segments in 2020:

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

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

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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.

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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.

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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).

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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.

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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 2020 was €1 million (2019: €1 million).

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Note 10 Trade and other receivables

At the end of 2020, impairment of trade receivables totalled €10 million (2019: €10 million). The impairment loss on trade receivables recognised in the income statement in 2020 amounted to €3 million (2019: €1 million).

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