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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
  • Note 1 Business combinations

    On 31 December 2021, Kenter B.V. signed a purchase agreement to acquire 100% of the shares in Ingenieursbureau Ebatech B.V. (Ebatech) from Vattenfall Warmte N.V. as at the same date. The employees will remain with Vattenfall.

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    Accounting policies

    The company financial statements of Alliander N.V. (Chamber of Commerce company reg. no. 34108286) have been prepared according to the provisions of Part 9, Book 2, of the Dutch Civil Code.

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    Note 37 Property, plant, equipment and right-of-use assets

    Investments in property, plant and equipment totalled €47 million during the financial year (2020: €53 million). This mainly related to investments in hardware and software.

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    Note 38 Intangible assets

    Intangible assets as at year-end 2021 are 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 2021, Alliander received €150 million (2020: €257 million) in dividend from its subsidiary, Liander 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

    There is group-wide financing for receivables from group companies within the Alliander group, meaning that the activities of the subsidiaries are part-financed through a current account facility with the holding company.

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    Note 42 Cash and cash equivalents

    The cash and cash equivalents balance at the end of 2021 did not include any restricted cash (2020: zero).

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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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    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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