Comparative figures for impacts from 2022 and 2021
The figures from last year have not been adjusted to take account of the new attribution values. In line with the sector agreement, the attribution values from 2020 have been fixed for three years for comparison purposes. All the sector agreements can be consulted in the Impact Measurement Handbook for Infrastructure Companies.
The 2021 figures for ‘Financial capital’ have been corrected. An error was found in the allocation ratio between the payments by business customers and payments by consumers. The ‘Purchase/Sale of associates and subsidiaries’ had also been calculated using the wrong source data.
The 2021 impact on reliability of distributing energy for consumers has been adjusted. This was because the benchmark figures not only included the low- and medium-voltage outages, but also the high-voltage outages. The adjustment specifically had an effect on the electricity figure, which led to this indicator being changed from €-0.8 million to €-2.9 million.
Financial capital
€ million | 2022 | 2021 | 2021JV |
Purchase/sale of associates and subsidiaries | -12 | -33 | -3 |
Payments to suppliers | 1,980 | 1,577 | 1,577 |
Dividends, repayments and interest | 612 | 359 | 359 |
Payments to employees | 710 | 678 | 678 |
Tax | 53 | 214 | 214 |
Increase in cash reserves | 419 | -326 | -326 |
Contributions received | -142 | -149 | -149 |
Other revenue from non-core business activities | -56 | -62 | -98 |
Payments by customers (business) | -591 | -556 | -866 |
Raised capital, received repayments and interest | 660 | -865 | -865 |
Payments by customers (households) | -1,476 | -1,488 | -1,177 |
Manufactured capital
€ million | 2022 | 2021 | 2021JV |
Value of goods procured for electricity transmission | -949 | -972 | -972 |
Contribution of electricity transmission to consumer well-being | 2,110 | 2,284 | 2,285 |
Contribution of solar energy feed-in to well-being | 25 | 20 | 20 |
Value of goods procured for gas transmission | -713 | -881 | -881 |
Contribution of gas transmission to consumer well-being | 2,354 | 3,018 | 3,018 |
Value of goods procured for business customers | -245 | -197 | -197 |
Value of energy transmission for business customers | 489 | 453 | 453 |
Contribution of heating transmission to consumer well-being | 5.8 | 0.7 | 0.7 |
Intellectual capital
€ million | 2022 | 2021 | 2021JV |
Value of data collection for market facilitation | 2.0 | 2.5 | 2.5 |
Natural capital
€ million | 2022 | 2021 | 2021JV |
Environmental damage due to waste | -0.1 | -0.1 | -0.1 |
Environmental damage through procurement of materials | -39 | -34 | -45 |
Climate change due to CO2 emissions | -187 | -223 | -223 |
Social capital
€ million | 2022 | 2021 | 2021JV |
Value of change in reputation of Alliander | 12 | 20 | 4 |
Human capital
€ million | 2022 | 2021 | 2021JV |
Work-related sickness absence and employee accidents (safety) | -0.7 | -0.6 | -0.6 |
Well-being effects of having work | 72 | 61 | 60 |