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Annual report 2022 Financial statements

Annual Report 2022

  • Our story about 2022
  • About this report
  • About Alliander
    • Profile of Alliander
    • Our mission
    • Trends and developments
    • Our strategy
    • How we create value
    • Objectives and results
    • Definition of KPIs
  • The value we create
    • Our network: high supply reliability at a low cost
      • Objectives and results
      • The changing energy system
      • Coordination and collaboration
      • How we are working on the changing energy system
      • Reducing demand
      • Better use of networks
      • Execute more work
      • Development of district heating networks
      • Changes to the law
      • Excellent network management
      • Customer convenience
    • Making the energy supply and our organisation sustainable
      • Objectives and results
      • Sustainability is accelerating in all sectors
      • Sustainable heating supply
      • Sustainable organisation
      • Supply chain responsibility and circular procurement
    • Ensuring a safe energy network, a safe working environment, and a safe data environment
      • Objectives and results
      • Safe working practices
      • Safe infrastructure
      • Privacy and security
    • Being an attractive, inclusive employer with equal opportunities for all
      • Objectives and results
      • Hybrid working
      • Getting the job done
      • An agile and responsive organisation
      • Composition of the organisation
      • Attractive employer
    • Creditworthy company with solid return
      • Objectives and results
      • Developments in 2022
      • Financial policy
      • Financial results
      • Income statement
      • Incidental items
      • Segment reporting
      • Balance sheet
      • Cash flow
      • Financial position
      • Tax matters
      • Regulatory developments
      • EU taxonomy
      • Our plans
    • Our impact on society
    • Dilemmas and lessons learned
    • 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 2022
    • 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 2022 and 2021
    • Impact measurement disclosures
    • Connectivity matrix
    • Five-year summary
    • GRI Content Index
    • Definitions and abbreviations
    • Other non-financial information
  • Overige verslagen Other reports
    • Halfjaarbericht 2022
    • Jaarverslag 2022
  • 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 during the financial year totalled €65 million (2021: €47 million). They related to investments in hardware, software and accommodation.

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    Note 38 Intangible assets

    Intangible assets as at year-end 2022 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 also note 4.

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    Note 39 Investments in subsidiaries and associates

    In 2022, Alliander received €82 million (2021: €150 million) in dividend from its subsidiaries. The investment of €1 million in 2022 relates to a capital contribution invested in one of Alliander 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 2022 did not include any restricted cash (2021: 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 Long-term liabilities

    These loans have been made available by shareholders. They are subordinated to all other liabilities.

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    Note 45 Finance lease liabilities

    Lease liabilities as at year-end 2022 were as follows:

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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
    • Annual Report 2022
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