Provincial accounts; balance sheet by region


This table contains figures on balance sheet items by province in millions of euros and in euros per inhabitant. The figures presented in the table are based on balance sheet positions that are in line with the definitions and classifications used by the provinces 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 provincies en gemeenten (BBV)'.

Data available from: 2004

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 18 December 2019:
The provisional figures for 2018 have been added.
The figures for 2017 are definite.

Province of Utrecht
When the provisional data for the reporting year 2017 were published, the province of Utrecht did not yet have an qualified auditor's report on its financial statements. Halfway 2019 however an qualified auditors report was issued. As a result the 2017 data regarding the province of Utrecht may have been adjusted so that they are now in accordance with the approved 2017 financial statements.
For the 2018 reporting year the province of Utrecht does not yet have an qualified auditor's report on the financial statements. This means that the published data for 2018 have a provisional status. When the provincial data on reporting year 2019 will be published in December 2020, the 2018 data will be adjusted.

When will new figures be published?
The new figures from the provincial 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.

Provincial accounts; balance sheet by region

Balance sheet items-provinces Periods Regions Balance sheet items year-end in mln euro (million euros)
A - Assets 2013 The Netherlands 22,923
A - Assets 2014 The Netherlands 22,072
A - Assets 2015 The Netherlands 21,658
A - Assets 2016 The Netherlands 20,846
A - Assets 2017 The Netherlands 21,357
A - Assets 2018* The Netherlands 21,309
A1 - Fixed assets 2013 The Netherlands 16,171
A1 - Fixed assets 2014 The Netherlands 15,724
A1 - Fixed assets 2015 The Netherlands 14,882
A1 - Fixed assets 2016 The Netherlands 14,341
A1 - Fixed assets 2017 The Netherlands 14,204
A1 - Fixed assets 2018* The Netherlands 14,935
A11 - Intangible assets 2013 The Netherlands 468
A11 - Intangible assets 2014 The Netherlands 328
A11 - Intangible assets 2015 The Netherlands 286
A11 - Intangible assets 2016 The Netherlands 293
A11 - Intangible assets 2017 The Netherlands 215
A11 - Intangible assets 2018* The Netherlands 202
A12 - Tangible fixed assets 2013 The Netherlands 2,825
A12 - Tangible fixed assets 2014 The Netherlands 2,714
A12 - Tangible fixed assets 2015 The Netherlands 2,923
A12 - Tangible fixed assets 2016 The Netherlands 2,925
A12 - Tangible fixed assets 2017 The Netherlands 3,453
A12 - Tangible fixed assets 2018* The Netherlands 3,937
A121 - Land 2013 The Netherlands 142
A121 - Land 2014 The Netherlands 149
A121 - Land 2015 The Netherlands 158
A121 - Land 2016 The Netherlands 192
A121 - Land 2017 The Netherlands 274
A121 - Land 2018* The Netherlands 279
A123 - Commercial buildings 2013 The Netherlands 592
A123 - Commercial buildings 2014 The Netherlands 588
A123 - Commercial buildings 2015 The Netherlands 611
A123 - Commercial buildings 2016 The Netherlands 607
A123 - Commercial buildings 2017 The Netherlands 524
A123 - Commercial buildings 2018* The Netherlands 517
A124 - Civil engineering works 2013 The Netherlands 1,989
A124 - Civil engineering works 2014 The Netherlands 1,885
A124 - Civil engineering works 2015 The Netherlands 1,998
A124 - Civil engineering works 2016 The Netherlands 1,945
A124 - Civil engineering works 2017 The Netherlands 2,391
A124 - Civil engineering works 2018* The Netherlands 2,841
A12a - Other tangible fixed assets 2013 The Netherlands 102
A12a - Other tangible fixed assets 2014 The Netherlands 93
A12a - Other tangible fixed assets 2015 The Netherlands 156
A12a - Other tangible fixed assets 2016 The Netherlands 182
A12a - Other tangible fixed assets 2017 The Netherlands 265
A12a - Other tangible fixed assets 2018* The Netherlands 300
A13 - Financial fixed assets 2013 The Netherlands 12,878
A13 - Financial fixed assets 2014 The Netherlands 12,682
A13 - Financial fixed assets 2015 The Netherlands 11,673
A13 - Financial fixed assets 2016 The Netherlands 11,123
A13 - Financial fixed assets 2017 The Netherlands 10,536
A13 - Financial fixed assets 2018* The Netherlands 10,796
A131a - Equity and investm. fund shares 2013 The Netherlands 505
A131a - Equity and investm. fund shares 2014 The Netherlands 566
A131a - Equity and investm. fund shares 2015 The Netherlands 638
A131a - Equity and investm. fund shares 2016 The Netherlands 921
A131a - Equity and investm. fund shares 2017 The Netherlands 1,028
A131a - Equity and investm. fund shares 2018* The Netherlands 1,086
A132a - Loans to related parties 2013 The Netherlands 1,352
A132a - Loans to related parties 2014 The Netherlands 1,403
A132a - Loans to related parties 2015 The Netherlands 1,899
A132a - Loans to related parties 2016 The Netherlands 1,701
A132a - Loans to related parties 2017 The Netherlands 1,754
A132a - Loans to related parties 2018* The Netherlands 1,809
A1331 - Other long-term loans 2013 The Netherlands 1,940
A1331 - Other long-term loans 2014 The Netherlands 2,601
A1331 - Other long-term loans 2015 The Netherlands 1,678
A1331 - Other long-term loans 2016 The Netherlands 1,768
A1331 - Other long-term loans 2017 The Netherlands 2,152
A1331 - Other long-term loans 2018* The Netherlands 2,597
A1332 - Other long-term debt securities 2013 The Netherlands 9,080
A1332 - Other long-term debt securities 2014 The Netherlands 8,112
A1332 - Other long-term debt securities 2015 The Netherlands 7,457
A1332 - Other long-term debt securities 2016 The Netherlands 6,732
A1332 - Other long-term debt securities 2017 The Netherlands 5,602
A1332 - Other long-term debt securities 2018* The Netherlands 5,304
A2 - Current assets 2013 The Netherlands 6,752
A2 - Current assets 2014 The Netherlands 6,347
A2 - Current assets 2015 The Netherlands 6,776
A2 - Current assets 2016 The Netherlands 6,505
A2 - Current assets 2017 The Netherlands 7,153
A2 - Current assets 2018* The Netherlands 6,375
A21 - Stocks 2013 The Netherlands 612
A21 - Stocks 2014 The Netherlands 734
A21 - Stocks 2015 The Netherlands 771
A21 - Stocks 2016 The Netherlands 565
A21 - Stocks 2017 The Netherlands 570
A21 - Stocks 2018* The Netherlands 585
A211 - Not in operation taken land 2013 The Netherlands 293
A211 - Not in operation taken land 2014 The Netherlands 155
A211 - Not in operation taken land 2015 The Netherlands 134
A211 - Not in operation taken land 2016 The Netherlands 42
A211 - Not in operation taken land 2017 The Netherlands 0
A211 - Not in operation taken land 2018* The Netherlands 0
A213 - Works in progress 2013 The Netherlands 172
A213 - Works in progress 2014 The Netherlands 283
A213 - Works in progress 2015 The Netherlands 363
A213 - Works in progress 2016 The Netherlands 243
A213 - Works in progress 2017 The Netherlands 276
A213 - Works in progress 2018* The Netherlands 254
A21a - Other stocks 2013 The Netherlands 146
A21a - Other stocks 2014 The Netherlands 296
A21a - Other stocks 2015 The Netherlands 274
A21a - Other stocks 2016 The Netherlands 281
A21a - Other stocks 2017 The Netherlands 293
A21a - Other stocks 2018* The Netherlands 331
A22 - Current assets 2013 The Netherlands 6,141
A22 - Current assets 2014 The Netherlands 5,614
A22 - Current assets 2015 The Netherlands 6,005
A22 - Current assets 2016 The Netherlands 5,940
A22 - Current assets 2017 The Netherlands 6,583
A22 - Current assets 2018* The Netherlands 5,790
A22a - Current claims and loans 2013 The Netherlands 5,063
A22a - Current claims and loans 2014 The Netherlands 4,874
A22a - Current claims and loans 2015 The Netherlands 5,278
A22a - Current claims and loans 2016 The Netherlands 5,191
A22a - Current claims and loans 2017 The Netherlands 5,864
A22a - Current claims and loans 2018* The Netherlands 5,020
A23 - Liquid assets 2013 The Netherlands 397
A23 - Liquid assets 2014 The Netherlands 136
A23 - Liquid assets 2015 The Netherlands 135
A23 - Liquid assets 2016 The Netherlands 220
A23 - Liquid assets 2017 The Netherlands 229
A23 - Liquid assets 2018* The Netherlands 211
A29 - Deferred asset 2013 The Netherlands 680
A29 - Deferred asset 2014 The Netherlands 604
A29 - Deferred asset 2015 The Netherlands 592
A29 - Deferred asset 2016 The Netherlands 528
A29 - Deferred asset 2017 The Netherlands 490
A29 - Deferred asset 2018* The Netherlands 559
P - Liabilities 2013 The Netherlands 22,923
P - Liabilities 2014 The Netherlands 22,072
P - Liabilities 2015 The Netherlands 21,658
P - Liabilities 2016 The Netherlands 20,846
P - Liabilities 2017 The Netherlands 21,357
P - Liabilities 2018* The Netherlands 21,309
P1 - Fixed liabilities 2013 The Netherlands 18,176
P1 - Fixed liabilities 2014 The Netherlands 17,407
P1 - Fixed liabilities 2015 The Netherlands 16,741
P1 - Fixed liabilities 2016 The Netherlands 17,099
P1 - Fixed liabilities 2017 The Netherlands 17,582
P1 - Fixed liabilities 2018* The Netherlands 17,497
P11 - Equity 2013 The Netherlands 16,782
P11 - Equity 2014 The Netherlands 15,937
P11 - Equity 2015 The Netherlands 15,579
P11 - Equity 2016 The Netherlands 16,112
P11 - Equity 2017 The Netherlands 16,764
P11 - Equity 2018* The Netherlands 16,717
P111 - General reserve 2013 The Netherlands 4,010
P111 - General reserve 2014 The Netherlands 3,876
P111 - General reserve 2015 The Netherlands 4,342
P111 - General reserve 2016 The Netherlands 4,407
P111 - General reserve 2017 The Netherlands 4,194
P111 - General reserve 2018* The Netherlands 1,824
P112 - Earmarked reserves 2013 The Netherlands 12,465
P112 - Earmarked reserves 2014 The Netherlands 11,759
P112 - Earmarked reserves 2015 The Netherlands 10,857
P112 - Earmarked reserves 2016 The Netherlands 11,469
P112 - Earmarked reserves 2017 The Netherlands 12,187
P112 - Earmarked reserves 2018* The Netherlands 14,628
P114 - Balance of the accounts 2013 The Netherlands 307
P114 - Balance of the accounts 2014 The Netherlands 302
P114 - Balance of the accounts 2015 The Netherlands 380
P114 - Balance of the accounts 2016 The Netherlands 237
P114 - Balance of the accounts 2017 The Netherlands 383
P114 - Balance of the accounts 2018* The Netherlands 265
P12 - Provisions 2013 The Netherlands 784
P12 - Provisions 2014 The Netherlands 909
P12 - Provisions 2015 The Netherlands 645
P12 - Provisions 2016 The Netherlands 502
P12 - Provisions 2017 The Netherlands 371
P12 - Provisions 2018* The Netherlands 373
P13 - Fixed liabilities 2013 The Netherlands 610
P13 - Fixed liabilities 2014 The Netherlands 561
P13 - Fixed liabilities 2015 The Netherlands 517
P13 - Fixed liabilities 2016 The Netherlands 485
P13 - Fixed liabilities 2017 The Netherlands 447
P13 - Fixed liabilities 2018* The Netherlands 406
P133 - Over-the-counter loans from .. 2013 The Netherlands 602
P133 - Over-the-counter loans from .. 2014 The Netherlands 557
P133 - Over-the-counter loans from .. 2015 The Netherlands 516
P133 - Over-the-counter loans from .. 2016 The Netherlands 468
P133 - Over-the-counter loans from .. 2017 The Netherlands 427
P133 - Over-the-counter loans from .. 2018* The Netherlands 386
P13a - Other fixed liabilities 2013 The Netherlands 8
P13a - Other fixed liabilities 2014 The Netherlands 4
P13a - Other fixed liabilities 2015 The Netherlands 1
P13a - Other fixed liabilities 2016 The Netherlands 17
P13a - Other fixed liabilities 2017 The Netherlands 20
P13a - Other fixed liabilities 2018* The Netherlands 20
P2 - Current liabilities 2013 The Netherlands 4,748
P2 - Current liabilities 2014 The Netherlands 4,665
P2 - Current liabilities 2015 The Netherlands 4,917
P2 - Current liabilities 2016 The Netherlands 3,748
P2 - Current liabilities 2017 The Netherlands 3,775
P2 - Current liabilities 2018* The Netherlands 3,813
P21 - Current liabilities 2013 The Netherlands 825
P21 - Current liabilities 2014 The Netherlands 763
P21 - Current liabilities 2015 The Netherlands 774
P21 - Current liabilities 2016 The Netherlands 731
P21 - Current liabilities 2017 The Netherlands 990
P21 - Current liabilities 2018* The Netherlands 899
P29 - Deferred liabilities 2013 The Netherlands 3,923
P29 - Deferred liabilities 2014 The Netherlands 3,901
P29 - Deferred liabilities 2015 The Netherlands 4,142
P29 - Deferred liabilities 2016 The Netherlands 3,017
P29 - Deferred liabilities 2017 The Netherlands 2,785
P29 - Deferred liabilities 2018* The Netherlands 2,914
Source: CBS.
Explanation of symbols