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Annual report 2020 Financial statements Notes to the consolidated 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
  • 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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    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
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