Local intergovernmental organisations; balance sheet per 31 December

Local intergovernmental organisations; balance sheet per 31 December

Balance sheet items-intergov. org. Periods Balance sheet items at year-end (million euros)
A - Assets 2022 8,446
A - Assets 2023* 8,513
A1 - Fixed assets 2022 3,545
A1 - Fixed assets 2023* 3,676
A11 - Intangible assets 2022 29
A11 - Intangible assets 2023* 27
A12 - Tangible fixed assets 2022 2,218
A12 - Tangible fixed assets 2023* 2,414
A121 - Land 2022 270
A121 - Land 2023* 308
A123 - Commercial buildings 2022 781
A123 - Commercial buildings 2023* 809
A124 - Civil engineering works 2022 56
A124 - Civil engineering works 2023* 70
A12a - Other tangible fixed assets 2022 1,110
A12a - Other tangible fixed assets 2023* 1,227
A13 - Financial fixed assets 2022 1,298
A13 - Financial fixed assets 2023* 1,235
A131a - Equity and investm. fund shares 2022 65
A131a - Equity and investm. fund shares 2023* 57
A132a - Loans to related parties 2022 1,025
A132a - Loans to related parties 2023* 471
A1331 - Other long-term loans 2022 132
A1331 - Other long-term loans 2023* 642
A1332 - Other long-term debt securities 2022 75
A1332 - Other long-term debt securities 2023* 65
A2 - Current assets 2022 4,901
A2 - Current assets 2023* 4,838
A21 - Stocks 2022 517
A21 - Stocks 2023* 358
A211 - Not in operation taken land 2022
A211 - Not in operation taken land 2023*
A213 - Works in progress 2022 507
A213 - Works in progress 2023* 348
A21a - Other stocks 2022 10
A21a - Other stocks 2023* 11
A22 - Current assets 2022 4,384
A22 - Current assets 2023* 4,479
A22a - Current claims and loans 2022 3,598
A22a - Current claims and loans 2023* 3,725
A23 - Liquid assets 2022 234
A23 - Liquid assets 2023* 258
A29 - Deferred asset 2022 553
A29 - Deferred asset 2023* 497
P - Liabilities 2022 8,446
P - Liabilities 2023* 8,513
P1 - Fixed liabilities 2022 4,560
P1 - Fixed liabilities 2023* 4,599
P11 - Equity 2022 1,159
P11 - Equity 2023* 1,188
P111 - General reserve 2022 344
P111 - General reserve 2023* 369
P112 - Earmarked reserves 2022 678
P112 - Earmarked reserves 2023* 673
P114 - Balance of the accounts 2022 137
P114 - Balance of the accounts 2023* 146
P12 - Provisions 2022 271
P12 - Provisions 2023* 328
P13 - Fixed liabilities 2022 3,131
P13 - Fixed liabilities 2023* 3,082
P133 - Over-the-counter loans from .. 2022 3,013
P133 - Over-the-counter loans from .. 2023* 2,938
P13a - Other fixed liabilities 2022 118
P13a - Other fixed liabilities 2023* 144
P2 - Current liabilities 2022 3,885
P2 - Current liabilities 2023* 3,915
P21 - Current liabilities 2022 1,757
P21 - Current liabilities 2023* 1,738
P29 - Deferred liabilities 2022 2,128
P29 - Deferred liabilities 2023* 2,176
Source: CBS.
Explanation of symbols

Table explanation


This table contains figures on balance sheet items from local intergovernmental organisations in millions of euros. The figures presented in the table are based on balance sheet positions that are in line with the definitions and classifications used by the local intergovernmental organisations themselves in their administration and are presented at year-end. This data is supplied to Statistics Netherlands via the survey 'Informatie voor derden' (Iv3). The requirements for this survey are laid down in the 'Besluit Begroting en Verantwoording' (BBV).

Data available from 2022.

Status of the figures:
The figures in this table are provisional at the time of first publication. The figures become definitive when figures for the following year are added to the series.

Changes as of 19 December 2024:
The provisional figures for 2023 have been added.
The figures for 2022 have been adjusted from provisional to definite.

When will new figures be published?
The new figures from the local intergovernmental organizations accounts are published no later than 12 months after the reporting period.
The figures can be adjusted on the basis of the availability of new or updated source material. In general, the adjustments are small. The adjustments are made the moment a new annual figure is added to the series.

Description topics

Balance sheet items at year-end
Balance sheet items at year-end based on the accounts of local intergovernmental organisations shown in millions of euros.