Water board accounts; balance sheet by region

Water board accounts; balance sheet by region

Balance sheet items-water boards Water boards Periods Balance sheet items at year-end (million euros)
A - Assets Waterschap Limburg (WS) 2020* 338
A - Assets Waterschapsbedrijf Limburg 2020* 254
A1 - Fixed assets Waterschap Limburg (WS) 2020* 249
A1 - Fixed assets Waterschapsbedrijf Limburg 2020* 250
A11 - Intangible assets Waterschap Limburg (WS) 2020* 83
A11 - Intangible assets Waterschapsbedrijf Limburg 2020* 2
A12 - Tangible fixed assets Waterschap Limburg (WS) 2020* 166
A12 - Tangible fixed assets Waterschapsbedrijf Limburg 2020* 248
A121 - Land Waterschap Limburg (WS) 2020* 12
A121 - Land Waterschapsbedrijf Limburg 2020* 8
A123 - Commercial buildings Waterschap Limburg (WS) 2020* 8
A123 - Commercial buildings Waterschapsbedrijf Limburg 2020* 11
A124 - Civil engineering works Waterschap Limburg (WS) 2020* 144
A124 - Civil engineering works Waterschapsbedrijf Limburg 2020* 211
A12a - Other tangible fixed assets Waterschap Limburg (WS) 2020* 3
A12a - Other tangible fixed assets Waterschapsbedrijf Limburg 2020* 17
A13 - Financial fixed assets Waterschap Limburg (WS) 2020* 0
A13 - Financial fixed assets Waterschapsbedrijf Limburg 2020* 0
A131a - Equity and investm. fund shares Waterschap Limburg (WS) 2020* 0
A131a - Equity and investm. fund shares Waterschapsbedrijf Limburg 2020* 0
A132a - Loans to related parties Waterschap Limburg (WS) 2020* 0
A132a - Loans to related parties Waterschapsbedrijf Limburg 2020* 0
A1331 - Other long-term loans Waterschap Limburg (WS) 2020* 0
A1331 - Other long-term loans Waterschapsbedrijf Limburg 2020* 0
A1332 - Other long-term debt securities Waterschap Limburg (WS) 2020* 0
A1332 - Other long-term debt securities Waterschapsbedrijf Limburg 2020* 0
A2 - Current assets Waterschap Limburg (WS) 2020* 89
A2 - Current assets Waterschapsbedrijf Limburg 2020* 4
A21 - Stocks Waterschap Limburg (WS) 2020* 0
A21 - Stocks Waterschapsbedrijf Limburg 2020* 3
A22 - Current assets Waterschap Limburg (WS) 2020* 89
A22 - Current assets Waterschapsbedrijf Limburg 2020* 2
A22a - Current claims and loans Waterschap Limburg (WS) 2020* 38
A22a - Current claims and loans Waterschapsbedrijf Limburg 2020* 1
A23 - Liquid assets Waterschap Limburg (WS) 2020* 1
A23 - Liquid assets Waterschapsbedrijf Limburg 2020* 0
A29 - Deferred asset Waterschap Limburg (WS) 2020* 50
A29 - Deferred asset Waterschapsbedrijf Limburg 2020* 0
P - Liabilities Waterschap Limburg (WS) 2020* 338
P - Liabilities Waterschapsbedrijf Limburg 2020* 254
P1 - Fixed liabilities Waterschap Limburg (WS) 2020* 244
P1 - Fixed liabilities Waterschapsbedrijf Limburg 2020* 228
P11 - Equity Waterschap Limburg (WS) 2020* 40
P11 - Equity Waterschapsbedrijf Limburg 2020* 1
P111 - General reserve Waterschap Limburg (WS) 2020* 8
P111 - General reserve Waterschapsbedrijf Limburg 2020* 0
P112 - Earmarked reserves Waterschap Limburg (WS) 2020* 26
P112 - Earmarked reserves Waterschapsbedrijf Limburg 2020* 1
P114 - Balance of the accounts Waterschap Limburg (WS) 2020* 6
P114 - Balance of the accounts Waterschapsbedrijf Limburg 2020* 1
P12 - Provisions Waterschap Limburg (WS) 2020* 9
P12 - Provisions Waterschapsbedrijf Limburg 2020* 0
P13 - Fixed liabilities Waterschap Limburg (WS) 2020* 195
P13 - Fixed liabilities Waterschapsbedrijf Limburg 2020* 226
P133 - Over-the-counter loans from .. Waterschap Limburg (WS) 2020* 195
P133 - Over-the-counter loans from .. Waterschapsbedrijf Limburg 2020* 226
P13a - Other fixed liabilities Waterschap Limburg (WS) 2020* 0
P13a - Other fixed liabilities Waterschapsbedrijf Limburg 2020* 0
P2 - Current liabilities Waterschap Limburg (WS) 2020* 94
P2 - Current liabilities Waterschapsbedrijf Limburg 2020* 27
P21 - Current liabilities Waterschap Limburg (WS) 2020* 15
P21 - Current liabilities Waterschapsbedrijf Limburg 2020* 27
P29 - Deferred liabilities Waterschap Limburg (WS) 2020* 79
P29 - Deferred liabilities Waterschapsbedrijf Limburg 2020* 0
Source: CBS.
Explanation of symbols

Table description


This table contains figures on balance sheet items by water board 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 water boards themselves in their administration and are presented at year-end. This data is supplied to Statistics Netherlands via the survey 'EMU-verplichting waterschappen' . The requirements for this survey are laid down in the 'Besluit Begroting en Verantwoording waterschappen (BBVw)'.

Data available from: 2005

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 4 November 2021:
The provisional figures for 2020 have been added.
The figures for 2019 are definite.

When will new figures be published?
The new figures from the water board 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 water board accounts shown in millions of euros.