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Annual report 2021 Financial statements

Annual Report 2021

  • Our story in 2021
  • About this report
  • 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
      • The challenges in our work
      • Preventing work
      • Better use of networks
      • Execute more work
      • Regional Energy Strategies 1.0
      • An agile organisation
      • Call to action
      • Performance in the regions
      • Excellent network management
      • Customer convenience
    • Creditworthy company with solid returns
      • Objectives and results
      • 2021 developments
      • Financial policy
      • Financial results
      • Income statement
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flow
      • Financial position
      • Tax matters
      • Method decision
      • EU taxonomy
      • Our plans
    • Achieving sustainability in energy supply and operations
      • Objectives and results
      • Support for customers in making choices
      • Achieving sustainability in the heating supply
      • Developments in open networks
      • Changes to the law
      • Sustainable organisation
      • Supply chain responsibility and circular procurement
    • A safe network and safe work and data environment
      • Objectives and results
      • Safe working practices
      • Safe infrastructure
      • Privacy and security
    • Attractive, inclusive employer
      • Objectives and results
      • Working in the COVID-19 period
      • Getting the job done
      • Composition of the organisation
      • Attractive employer
    • Our impact on society
    • Contribution to Global Goals (SDGs)
    • Our dilemmas
    • 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 2021
    • 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 2021 and 2020
    • Impact measurement disclosures
    • Five-year summary
    • GRI Content Index
    • Definitions and abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Halfjaarbericht 2021
    • Jaarverslag 2021
  • 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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    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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