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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Note 9 Inventories 

The impairment of inventories in 2021 was €1 million (2020: €1 million).

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Note 10 Trade and other receivables

At the end of the financial year, impairment of trade receivables totalled €8 million (2020: €10 million). The impairment loss on trade receivables recognised in the income statement in 2021 amounted to €2 million (2020: €3 million).

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Note 11 Cash and cash equivalents

The effective interest rate on cash and cash equivalents ranged from -1.03% to -0.26% (2020: -0.68% to -0.17%). Cash and cash equivalents are held almost entirely in euros.

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