Geconsolideerde Balans

Bedragen zijn per € miljoen, 22 maart 2022

x €1 million	At 31 December 2021	At 31 December 2020
Non-current assets
Property, plant and equipment
- Owned assets	2,965	2,769
- Right-of-use assets	238	235
Intangible assets	1,121	1,155
Associates and joint ventures	221	109
Deferred income tax assets	21	20
Financial assets
- Derivative financial instruments	600	85
- Other financial assets	98	97
Total non-current assets	5,264	4,470

 

Current assets	At 31 December 2021	At 31 December 2020
Assets held for sale	1	13
Intangible assets and inventories	231	153
Trade receivables	1,260	658
Current income tax assets	19	19
Other receivables	543	155
Derivative financial instruments	1,906	256
Cash and cash equivalents	654	557
Total current assets	4,614	1,811
Total assets	9,878	6,281

 

Equity	At 31 December 2021	At 31 December 2020
Equity attributable to shareholder of N.V. Eneco	2,914	2,942
Non-controlling interests	7	6
Total equity	2,921	2,948

 

Non-current liabilities	At 31 December 2021	At 31 December 2020
Provisions for employee benefits	6	7
Other provisions	185	140
Deferred income tax liabilities	169	248
Derivative financial instruments	842	146
Lease liabilities	205	203
Interest-bearing debt	409	567
Other liabilities	182	167
Total non-current liabilities	1,998	1,478

 

Current liabilities	At 31 December 2021	At 31 December 2020
Liabilities held for sale	2	2
Provisions for employee benefits	4	5
Other provisions	1	2
Derivative financial instruments	1,980	284
Lease liabilities	28	26
Interest-bearing debt	783	32
Current income tax liabilities	28	16
Trade creditors and other payables	2,133	1,488
Total current liabilities	4,959	1,855
Total equity and liabilities	9,878	6,281