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.

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IFRS

Alliander’s financial statements have been prepared in accordance with the International Financial Reporting Standards (IFRS) as at 31 December 2021, as adopted by the European Union (EU), and the provisions of Title 9, Book 2 of the Dutch Civil

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Basis of the consolidation

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

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Note 2 Segment information

Alliander distinguishes the following reporting segments in 2021:

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

Investments in property, plant and equipment during the financial year totalled €1,014 million (2020: €890 million).

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Note 4 Intangible assets

In 2021, the discontinued consolidations item relates entirely to the sale of 75% of the shares in 450connect GmbH. Please see note [22] for further information. The amortisation of €6 million in 2021 mainly relates to the intangible assets of TReNT.

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Note 5 Investments in associates and joint ventures

In 2021, the transfer of group companies item (€3 million) relates to the sale of 75% of the shares in 450connect.

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Note 6 Investments in bonds

The investments in bonds item were zero at year-end 2021 (2020: €147 million). The item comprised investments in a debt instrument issued by a large international enterprise which served to cover obligations arising from two CBL contracts.

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Note 7 Other financial assets (including current portion)

The carrying amount of the other financial assets item as at year-end 2021 includes a non-current receivable from Meridiam (€27 million), a receivable from the Municipality of Amsterdam relating to the Spaklerweg site (€13 million, €6 million of

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Note 8 Derivatives

Derivatives are measured at fair value.

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