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) | 2022* | 356 |
| A - Assets | Waterschapsbedrijf Limburg | 2022* | 264 |
| A1 - Fixed assets | Waterschap Limburg (WS) | 2022* | 296 |
| A1 - Fixed assets | Waterschapsbedrijf Limburg | 2022* | 259 |
| A11 - Intangible assets | Waterschap Limburg (WS) | 2022* | 97 |
| A11 - Intangible assets | Waterschapsbedrijf Limburg | 2022* | 2 |
| A12 - Tangible fixed assets | Waterschap Limburg (WS) | 2022* | 198 |
| A12 - Tangible fixed assets | Waterschapsbedrijf Limburg | 2022* | 257 |
| A121 - Land | Waterschap Limburg (WS) | 2022* | 12 |
| A121 - Land | Waterschapsbedrijf Limburg | 2022* | 8 |
| A123 - Commercial buildings | Waterschap Limburg (WS) | 2022* | 8 |
| A123 - Commercial buildings | Waterschapsbedrijf Limburg | 2022* | 11 |
| A124 - Civil engineering works | Waterschap Limburg (WS) | 2022* | 176 |
| A124 - Civil engineering works | Waterschapsbedrijf Limburg | 2022* | 226 |
| A12a - Other tangible fixed assets | Waterschap Limburg (WS) | 2022* | 3 |
| A12a - Other tangible fixed assets | Waterschapsbedrijf Limburg | 2022* | 13 |
| A13 - Financial fixed assets | Waterschap Limburg (WS) | 2022* | 0 |
| A13 - Financial fixed assets | Waterschapsbedrijf Limburg | 2022* | 0 |
| A131a - Equity and investm. fund shares | Waterschap Limburg (WS) | 2022* | 0 |
| A131a - Equity and investm. fund shares | Waterschapsbedrijf Limburg | 2022* | 0 |
| A132a - Loans to related parties | Waterschap Limburg (WS) | 2022* | 0 |
| A132a - Loans to related parties | Waterschapsbedrijf Limburg | 2022* | 0 |
| A1331 - Other long-term loans | Waterschap Limburg (WS) | 2022* | 0 |
| A1331 - Other long-term loans | Waterschapsbedrijf Limburg | 2022* | 0 |
| A1332 - Other long-term debt securities | Waterschap Limburg (WS) | 2022* | 0 |
| A1332 - Other long-term debt securities | Waterschapsbedrijf Limburg | 2022* | 0 |
| A2 - Current assets | Waterschap Limburg (WS) | 2022* | 60 |
| A2 - Current assets | Waterschapsbedrijf Limburg | 2022* | 5 |
| A21 - Stocks | Waterschap Limburg (WS) | 2022* | 0 |
| A21 - Stocks | Waterschapsbedrijf Limburg | 2022* | 3 |
| A22 - Current assets | Waterschap Limburg (WS) | 2022* | 60 |
| A22 - Current assets | Waterschapsbedrijf Limburg | 2022* | 1 |
| A22a - Current claims and loans | Waterschap Limburg (WS) | 2022* | 38 |
| A22a - Current claims and loans | Waterschapsbedrijf Limburg | 2022* | 1 |
| A23 - Liquid assets | Waterschap Limburg (WS) | 2022* | 0 |
| A23 - Liquid assets | Waterschapsbedrijf Limburg | 2022* | 0 |
| A29 - Deferred asset | Waterschap Limburg (WS) | 2022* | 22 |
| A29 - Deferred asset | Waterschapsbedrijf Limburg | 2022* | 0 |
| P - Liabilities | Waterschap Limburg (WS) | 2022* | 356 |
| P - Liabilities | Waterschapsbedrijf Limburg | 2022* | 264 |
| P1 - Fixed liabilities | Waterschap Limburg (WS) | 2022* | 281 |
| P1 - Fixed liabilities | Waterschapsbedrijf Limburg | 2022* | 246 |
| P11 - Equity | Waterschap Limburg (WS) | 2022* | 22 |
| P11 - Equity | Waterschapsbedrijf Limburg | 2022* | -9 |
| P111 - General reserve | Waterschap Limburg (WS) | 2022* | 5 |
| P111 - General reserve | Waterschapsbedrijf Limburg | 2022* | 0 |
| P112 - Earmarked reserves | Waterschap Limburg (WS) | 2022* | 25 |
| P112 - Earmarked reserves | Waterschapsbedrijf Limburg | 2022* | 0 |
| P114 - Balance of the accounts | Waterschap Limburg (WS) | 2022* | -8 |
| P114 - Balance of the accounts | Waterschapsbedrijf Limburg | 2022* | -10 |
| P12 - Provisions | Waterschap Limburg (WS) | 2022* | 27 |
| P12 - Provisions | Waterschapsbedrijf Limburg | 2022* | 0 |
| P13 - Fixed liabilities | Waterschap Limburg (WS) | 2022* | 232 |
| P13 - Fixed liabilities | Waterschapsbedrijf Limburg | 2022* | 256 |
| P133 - Over-the-counter loans from .. | Waterschap Limburg (WS) | 2022* | 232 |
| P133 - Over-the-counter loans from .. | Waterschapsbedrijf Limburg | 2022* | 256 |
| P13a - Other fixed liabilities | Waterschap Limburg (WS) | 2022* | 0 |
| P13a - Other fixed liabilities | Waterschapsbedrijf Limburg | 2022* | 0 |
| P2 - Current liabilities | Waterschap Limburg (WS) | 2022* | 75 |
| P2 - Current liabilities | Waterschapsbedrijf Limburg | 2022* | 17 |
| P21 - Current liabilities | Waterschap Limburg (WS) | 2022* | 23 |
| P21 - Current liabilities | Waterschapsbedrijf Limburg | 2022* | 17 |
| P29 - Deferred liabilities | Waterschap Limburg (WS) | 2022* | 51 |
| P29 - Deferred liabilities | Waterschapsbedrijf Limburg | 2022* | 0 |
| Source: CBS. | |||
Dataset is not available.
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 15 December 2023:
The provisional figures for 2022 have been added.
The figures for 2021 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.