Note 1 Business combinations

Alliander did not enter into any new business combinations in 2022.

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Note 2 Segment information

Alliander distinguishes the following reporting segments in 2022:

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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 €1,228 million (2021: €1,014 million).

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Note 4 Intangible assets

The reclassification to ‘assets held for sale’ relates to Kenter.

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Note 5 Investments in associates and joint ventures

Investments in both years related to payments of share premium.

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Note 6 Investments in bonds

The ‘investments in bonds’ item was zero at year-end 2022 (2021: zero).

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Note 7 Other financial assets (including current portion)

The carrying amount of the other financial assets as at year-end 2022 included a current receivable due from Meridiam (€27 million), a current receivable in respect of security deposits paid (€100 million), a receivable due from the municipality 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 2022 was €0.2 million (2021: €1 million).

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Note 10 Trade and other receivables

At the end of the financial year, impairment of receivables totalled €10 million (2021: €8 million). The impairment of receivables recognised in the income statement in 2022 as an expense amounted to €3 million (2021: €2 million).

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