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Home 2024 Annual report Annual report 2023 report Explanatory notes to the consolidated financial statements Notes to the company financial statements

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  • 2023 at a glance
  • 2023 in figures
  • Foreword by the Executive Board
  • About Enexis
    • We are Enexis
    • Our organisation
    • Our role in the energy chain
    • Our role in society
    • Our strategy in the energy transition
    • Our core values
    • Our value creation model
    • Our stakeholder dialogue and our material topics
    • Our connectivity table
    • Our contribution to the Sustainable Development Goals
    • Our objectives and our performance
    • We measure our impact
  • Together towards a future-proof energy system
    • Programmes and orientations
    • Innovation and development
    • Laws and regulations in the energy transition
    • ‘Green gas and hydrogen are indispensable in the energy transition’
  • Working on increasing grid capacity
    • Expansion of our grid
    • More efficient use of the grid
    • Closer cooperation and digitalisation
    • Working on our grids
  • Communicating transparently about what is possible
    • Grid tariffs and the tariff model
    • “You’re always thinking: Is there anyway I can still help this customer?”
  • Working safely and strengthening each other
    • Getting more work done safely
    • Recruitment, training, and personal leadership
    • An Enexis for everyone
    • Learning in practice
  • Making a sustainable impact
  • Remaining financially sound
    • EU Taxonomy
    • Calculation of the EU taxonomy
    • 2023 Financial performance
  • Corporate Governance
    • Compliance with the Corporate Governance Code
    • Interview with the Supervisory Board
    • Report of the Supervisory Board
    • Remuneration report 
    • Risk management
    • Employee participation in 2023
    • Board Statement
    • Biographies Executive Board Members
    • Biographies Supervisory Board Members
  • Financial statements 2023
    • Consolidated income statement
    • Consolidated statement of comprehensive income
    • Consolidated balance sheet
    • Consolidated cash flow statement
    • Consolidated statement of changes in equity
  • Explanatory notes to the consolidated financial statements
    • 1. General information
    • 2. Accounting principles governing the financial reporting
      • 2.1 General
      • 2.2 Amendments to IFRS
      • 2.3. Accounting principles for consolidation
      • 2.4 Valuation principles and accounting policies relating to the determination of the result  
    • 3. Segmentation
    • 4. Acquisitions and divestments
    • Notes to the consolidated financial statements
      • 1. Revenue
      • 2. Transmission services and distribution losses
      • 3. Other operating income
      • 4. Employee benefit expenses
      • 5. Depreciation and decommissioning
      • 6. Cost of subcontracted work, materials and other external expenses
      • 7. Other operating expenses
      • 8. Capitalised expenses of own production
      • 9. Financial income and expenses
      • 10. Non-recurring items
      • 11. Taxes
      • 12. Property, plant and equipment
      • 13. Intangible fixed assets
      • 14. Right-of-use assets
      • 15. Other financial fixed assets
      • 16. Inventories
      • 17. Receivables
      • 18. Corporate income tax
      • 19. Other financial assets (current)
      • 20. Cash and cash equivalents
      • 21. Equity
      • 22. Interest-bearing liabilities (non-current)
      • 23. Provisions
      • 24. Advance contributions for the installation of grids and connections
      • 25. Deferred taxes
      • 26. Other non-current liabilities
      • 27. Trade and other payables
      • 28. Interest-bearing liabilities (current)
      • 29. Corporate income tax
      • 30. Notes to the cash flow statement
      • 31. Financing policy and risks associated with financial instruments
      • 32. Related party disclosures
      • 33. Off-balance sheet commitments and assets
      • 34. Remuneration of the Executive and Supervisory Board
      • 35. Events after the balance sheet date
    • Company financial statements 2023
      • Company income statement
      • Company balance sheet
    • Explanatory notes to the company financial statements
      • Accounting principles governing the financial reporting
    • Notes to the company financial statements
      • 36. Share in results of group companies
      • 37. Other operating expenses
      • 38. Financial income and expenses
      • 39. Taxes
      • 40. Investments in group companies
      • 41. Other financial fixed assets
      • 42. Receivables
      • 43. Corporate income tax
      • 44. Other financial assets (current)
      • 45. Cash and cash equivalents
      • 46. Equity
      • 47. Deferred taxes
      • 48. Interest-bearing liabilities (non-current)
      • 49. Trade and other payables
      • 50. Interest-bearing liabilities (current)
      • 51. Corporate income tax
      • 52. Related party disclosures
      • 53. Remuneration of the Executive and Supervisory Board
      • 54. Associates and joint arrangements
      • 55. Profit appropriation
      • 56. Events after the balance sheet date
    • Independent auditor’s report
  • Additional information
    • About this report
    • Materiality assessment
    • Sub-targets sustainable development goals
    • Most important impact measurement criteria
    • Other non-financial information
    • Sustainable impact
    • Profit appropriation according to the articles of association
    • GRI index
    • EU announcement on the disclosure of non-financial information and diversity information
    • Glossary
    • Colophon

36. Share in results of group companies

37. Other operating expenses

38. Financial income and expenses

39. Taxes

40. Investments in group companies

41. Other financial fixed assets

42. Receivables

43. Corporate income tax

44. Other financial assets (current)

45. Cash and cash equivalents

46. Equity

47. Deferred taxes

48. Interest-bearing liabilities (non-current)

49. Trade and other payables

50. Interest-bearing liabilities (current)

51. Corporate income tax

52. Related party disclosures

53. Remuneration of the Executive and Supervisory Board

54. Associates and joint arrangements

55. Profit appropriation

56. Events after the balance sheet date

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