Eneco, eye for the future. Annual Report 2014 Eneco Holding N.V.

Transcription

1 , eye for the future Annual Report 2014 Holding N.V.

2 information All amounts in millions of euros unless stated otherwise. Gesegmenteerde informatie Business segments are based on s internal organisation and management reporting structure. s business segments are the three core businesses:, and Joulz. The segment purchases, generates, trades and sells electricity, gas and district heating, constructs, maintains and manages district heating networks and offers consultancy services. The segment is the manager of the gas and electricity networks. The Joulz segment is the infrastructure company which includes consultancy, engineering, construction and management of energy infrastructures and the maintenance of lighting and parking facilities. From 1 January 2015, the Joulz segment is being broken up, with CityTec and Joulz Solutions becoming part of the segment and the other business units (in particular, construction and maintenance of gas and electricity networks) merging with the segment. Transfer prices for internal products and services are on arm s length prices and terms. The group accounting policies are also applied in the segment reports. Revenues and profit by business segment 2014 Joulz Revenues from energy sales and transmission, energy related activities and other operating revenues 3,342 1, ,590 Inter-segment operating revenues Purchases of energy and energy related and other operating expenses 3, ,882 Operating profit before depreciation, amortisation and impairment Depreciation, amortisation and impairment Operating profit Share of profit of associates and joint ventures 14 Financial income and expenses 100 Profit before income tax 277 Holding N.V. Annual Report

3 2013 Joulz Revenues from energy sales and transmission, energy related activities and other operating revenues 3,973 1, ,251 Inter-segment operating revenues Purchases of energy and energy related and other operating expenses 3, ,374 Operating profit before depreciation, amortisation and impairment Depreciation, amortisation and impairment Operating profit Share of profit of associates and joint ventures 13 Financial income and expenses 94 Profit before income tax 314 Balance sheet by business segment At 31 December 2014 Joulz Assets Assets 4,732 5, ,094 Associates and joint ventures assets 4,789 5, ,151 Liabilities Equity and non-current liabilities 3,361 4, ,110 Current liabilities 1, ,041 equity and liabilities 4,789 5, ,151 At 31 December 2013 Joulz Assets Assets 4,409 4, ,154 Associates and joint ventures assets 4,458 4, ,203 Liabilities Equity and non-current liabilities 3,189 4, ,372 Current liabilities 1, ,831 equity and liabilities 4,458 4, , Holding N.V. Annual Report 2014

4 Other data by business segment 2014 Joulz Investments in property, plant and equipment and intangible assets Depreciation/amortisation of property, plant and equipment and intangible assets Joulz Investments in property, plant and equipment and intangible assets Depreciation/amortisation of property, plant and equipment and intangible assets Revenues by country Netherlands 1 4,348 4,948 Belgium Other ,590 5, figures restated for comparative purposes. Property, plant and equipment by country Netherlands 7,438 6,973 Belgium Other ,922 7,403 Holding N.V. Annual Report

5 List of principal subsidiaries, joint operations, joint ventures and associates Subsidiaries Name Seat Share AgroPower B.V. * Delft 100% BioEnergieCentrale Delfzijl B.V. Rotterdam 100% CityTec B.V. * The Hague 100% Ecofys Netherlands B.V. Utrecht 100% B.V. * Rotterdam 100% België B.V. * Rotterdam 100% Consumenten B.V. [voorheen: Retail B.V.] * Rotterdam 100% Consumenten Nederland B.V. [voorheen Supply B.V.] * Rotterdam 100% Trade B.V. * Rotterdam 100% Gasspeicher B.V. * Rotterdam 100% Installatiebedrijven Groep B.V. [voorheen: Installatiebedrijven B.V.] * Rotterdam 100% International B.V. Rotterdam 100% Solar Assets France 1 Roquefort (F) 100% Solar Belgium N.V. Maldegem (B) 100% Solar, Bio & Hydro B.V. * Rotterdam 100% Warmte & Koude B.V. * Rotterdam 100% Wind B.V. * Rotterdam 100% Wind Belgium S.A. Waver (B) 100% Wind UK Ltd. London (UK) 100% Windenergie Delfzijl Noord v.o.f. Rotterdam 100% Windmolens Offshore B.V. Rotterdam 100% Zakelijk B.V. [voorheen: Business B.V. * Rotterdam 100% Luminext B.V. Amsterdam 100% LZN Ltd. London (UK) 100% N.V. Beheer * Rotterdam 100% Offshore Windpark Q7 B.V. IJmuiden 100% Oxxio Nederland B.V. * Leusden 100% Quby Products B.V. Amsterdam 53% Meetbedrijf B.V. * Capelle aan den IJssel 100% Netbeheer B.V. * Rotterdam 100% Operations B.V. [voorheen: Joulz B.V.]* Rotterdam 100% Tullo Wind Farm Ltd. London (UK) 100% Windpark Afrikahaven B.V. Utrecht 100% Windpark de Beemden B.V. Rotterdam 100% Windpark De Graaf B.V. Oosterhout 100% Windpark Houten B.V. Rotterdam 100% Windpark Logistiekweg B.V. Utrecht 100% Windpark Martens B.V. Oosterhout 100% Windpark Martina Cornelia B.V. Rotterdam 100% Windpark Oudenstaart B.V. Rotterdam 100% Windpark Romerswaal B.V. Rotterdam 100% Windpark Sabina-Henrica B.V. Rotterdam 100% Windpark van Luna B.V. Utrecht 100% Windpark van Pallandt B.V. * Rotterdam 100% * Holding N.V. has issued a declaration of joint and several liability for the subsidiaries marked with an *, pursuant to Section 403(1f), Part 9, Book 2 of the Dutch Civil Code. 104 Holding N.V. Annual Report 2014