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Annual report 2020 Financial statements Notes to the company 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 37 Property, plant, equipment and right-of-use assets

    Investments in property, plant and equipment totalled €59 million (2019: €55 million). This mainly related to investments in hardware and software.

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    Note 38 Intangible assets

    Intangible assets as at year-end 2020 is largely made up of goodwill relating to the acquisition of Endinet (€61 million), which is allocated to Liander, and goodwill relating to Stam (€7 million), see note [4].

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    Note 39 Investments in subsidiaries and associates

    In 2020, Alliander received €257 million (2019: €246 million) in dividend from its Liander N.V. subsidiary. The investments of €38 million in 2020 relate to payments of capital invested in the subsidiaries of Alliander N.V.

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    Note 40 Other financial assets 

    In June 2015, Alliander granted a long-term loan of €2,566 million to Liander, along with other lending. This amount was deducted from the current account in 2015.

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    Note 41 Other receivables and receivables from subsidiaries

    Other receivables do not include any amounts owed by a company in which Alliander has a non-controlling interest (in 2019: €2 million).

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    Note 42 Cash and cash equivalents

    The cash and cash equivalents balance at the end of 2020 did not include any restricted cash (2019: nil).

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    Note 43 Equity

    The statement of changes in equity is included in the consolidated financial statements.

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    Note 44 Non-current liabilities

    These loans have been made available by shareholders. They are subordinated to all other liabilities.

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    Note 45 Lease liabilities

    The payables in respect of leases as at year-end 2020 were as follows:

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    Note 46 Provisions

    Long-service benefits are built up in advance through this provision for all Alliander permanent staff. The network companies reached agreement with the unions on a new collective labour agreement at the end of 2018.

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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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