Comparative figures for impacts from 2023 and 2022

The table at the bottom shows the comparative figures for the reporting year and the previous year. In the case of the previous year, two values are listed each time. These are the values reported in the annual report and, where applicable, the recalculated figures. Any corrections to prior year figures are explained below.

In line with the sector agreement, the attribution values from 2020 have been fixed for three years for comparison purposes. The attribution values were redetermined in 2023. The figures from last year have not been adjusted to take account of the new attribution values. All the sector agreements can be found in the Impact Measurement Handbook for Infrastructure Companies. 
The 2022 figures for ‘Financial capital’ have been corrected. Own-company capitalised production is included under the indicator “payments to employees” in line with the financial principles.
The impact of heat transmission in 2022 was erroneously calculated based on a larger number of connections. This has been corrected in the comparative figures below. In addition to this correction, the indicator under Intellectual capital has also been corrected by applying the narrower scope of data downloads. 
There were two system changes in 2023, resulting in an adjustment of the 2022 calculations. Under Contribution to climate change, the source of the carbon emission coefficients has been adjusted to be in line with sector agreements. A new, conservative scope relating to district heating connections has been adopted in respect of the well-being effects of heat transmission under Manufactured capital. The district heating networks in which Alliander is a shareholder are included based on a factor proportional to the ‘profit shares’.

Financial capital

€ million

2023

2022

AR2022

Purchase/sale of associates and subsidiaries

-13

-12

-12

Payments to suppliers

2,885

2,274

1,980

Dividends, repayments and interest

308

612

612

Payments to employees

539

416

710

Tax

3

53

53

Increase in cash reserves

-39

419

419

Contributions received

-140

-142

-142

Other revenue from non-core business activities

-54

-56

-56

Payments by customers (business)

-782

-591

-591

Raised capital, received repayments and interest

-926

-660

-660

Payments by customers (households)

-1,860

-1,476

-1,476

Manufactured capital

€ million

2023

2022

AR2022

Value of goods procured for electricity transmission

-1,150

-904

-949

Contribution of electricity transmission to consumer well-being

2,338

2,001

2,110

Contribution of solar energy feed-in to well-being

27

24

25

Value of goods procured for gas transmission

-780

-759

-713

Contribution of gas transmission to consumer well-being

2,373

2,503

2,354

Value of goods procured for business customers

-368

-245

-245

Value of energy transmission for business customers

715

489

489

Contribution of heating transmission to consumer well-being

2.5

4

5.8

Intellectual capital

€ million

2023

2022

AR2022

Value of data collection for market facilitation

1.2

0.9

2.0

Natural capital

€ million

2023

2022

AR2022

Environmental damage due to waste

-0.1

-0.1

-0.1

Environmental damage through procurement of materials

-36

-39

-39

Climate change due to CO2 emissions

-230

-226

-187

Social capital

€ million

2023

2022

AR2022

Value of change in reputation of Alliander

5.0

12

12

Human capital

€ million

2023

2022

AR2022

Work related sickness and accidents (safety) of employees

-0.8

-0.7

-0.7

Well-being effects of having work

80

72

72

Employee development

93