Comparative figures for impacts from 2020 and 2019
As in 2019, the attribution values in 2020 were determined on the basis of the share of the added value of Alliander in the Dutch energy chain. For comparison purposes the 2019 impacts have been restated using the 2020 attribution values.
Until now, the definitions of transmitted energy and distributed energy have been the same. However, we transmit more electricity and gas over our networks than we distribute directly to our customers. This difference is due to energy sent over the border to other network operators, network losses, etc. For this reason, the transmitted volumes and distributed volumes are now calculated separately. Because distributed energy is data to be fed into the impact model, as a result of this change in definition there is a break in the trend for the value of gas and electricity transmission under manufactured capital and for the climate change indicator for natural capital, meaning a direct comparison of these figures with those from previous years is not possible.
Financial capital
€ million | 2020 | 2019 |
Payments to suppliers | -1,420 | -1,218 |
Dividends, repayments and interest | -300 | -583 |
Payments to employees | -646 | -616 |
Tax | -200 | -199 |
Increase in cash reserves | 145 | 13 |
Contributions from third parties | 174 | 124 |
Other revenue | 45 | 40 |
Costs to customers (business) | 519 | 528 |
Raised capital, received repayments and interest | 557 | 606 |
Costs to customers (residential) | 1,416 | 1,332 |
Manufactured capital
€ million | 2020 | 2019 |
Value of goods purchased for electricity transmission | -1,505 | -1,687 |
Contribution of electricity transmission to consumer well-being | 2,234 | 2,502 |
Contribution of solar energy feed-in to well-being | 15 | 11 |
Value of goods purchased for gas transmission | -1,097 | -1,190 |
Contribution of gas transmission to consumer well-being | 2,158 | 2,342 |
Value of goods purchased by business customers | -332 | -349 |
Value of energy transmission - business customers | 512 | 536 |
Contribution of heating transmission to consumer well-being | 0.3 | 0.4 |
Intellectual capital
€ million | 2020 | 2019 |
Value of data collection for market facilitation | 4 | 6 |
Natural capital
€ million | 2020 | 2019 |
Environmental damage due to waste | -0.2 | -0.2 |
Environmental damage through procurement of materials | -26 | -16 |
Climate change due to CO2 emissions | -261 | -237 |
Social capital
€ million | 2020 | 2019 |
Value of reputation change for Alliander | 14 | 28 |
Human capital
€ million | 2020 | 2019 |
Work-related sickness absence and accidents of employees (safety) | -1 | -1 |
Well-being effects of having work | - | 93 |