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.

Lees meer

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.

Lees meer

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.

Lees meer

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.

Lees meer

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.

Lees meer

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.

Lees meer

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).

Lees meer

Note 43 Equity

The statement of changes in equity is included in the consolidated financial statements.

Lees meer

Note 44 Long-term liabilities

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

Lees meer

Note 45 Finance lease liabilities

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

Lees meer
Toon meer resultaten