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. |
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.