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 2005 7,336
A - Assets 2006 6,478
A - Assets 2007 7,025
A - Assets 2008 7,298
A - Assets 2009 7,370
A - Assets 2010 7,445
A - Assets 2011 6,921
A - Assets 2012 7,351
A - Assets 2013 7,930
A - Assets 2014 7,916
A - Assets 2015 7,050
A - Assets 2016 7,026
A - Assets 2017 7,900
A - Assets 2018* 8,329
A1 - Fixed assets 2005 2,940
A1 - Fixed assets 2006 2,887
A1 - Fixed assets 2007 2,876
A1 - Fixed assets 2008 2,790
A1 - Fixed assets 2009 2,817
A1 - Fixed assets 2010 2,918
A1 - Fixed assets 2011 2,636
A1 - Fixed assets 2012 2,729
A1 - Fixed assets 2013 3,114
A1 - Fixed assets 2014 3,324
A1 - Fixed assets 2015 3,168
A1 - Fixed assets 2016 3,045
A1 - Fixed assets 2017 3,913
A1 - Fixed assets 2018* 4,097
A11 - Intangible assets 2005 25
A11 - Intangible assets 2006 27
A11 - Intangible assets 2007 22
A11 - Intangible assets 2008 24
A11 - Intangible assets 2009 30
A11 - Intangible assets 2010 31
A11 - Intangible assets 2011 18
A11 - Intangible assets 2012 18
A11 - Intangible assets 2013 21
A11 - Intangible assets 2014 19
A11 - Intangible assets 2015 16
A11 - Intangible assets 2016 16
A11 - Intangible assets 2017 16
A11 - Intangible assets 2018* 16
A12 - Tangible fixed assets 2005 1,580
A12 - Tangible fixed assets 2006 1,666
A12 - Tangible fixed assets 2007 1,754
A12 - Tangible fixed assets 2008 1,703
A12 - Tangible fixed assets 2009 1,699
A12 - Tangible fixed assets 2010 1,903
A12 - Tangible fixed assets 2011 1,607
A12 - Tangible fixed assets 2012 1,870
A12 - Tangible fixed assets 2013 2,379
A12 - Tangible fixed assets 2014 2,460
A12 - Tangible fixed assets 2015 2,432
A12 - Tangible fixed assets 2016 2,427
A12 - Tangible fixed assets 2017 2,445
A12 - Tangible fixed assets 2018* 2,495
A121 - Land 2005 391
A121 - Land 2006 428
A121 - Land 2007 499
A121 - Land 2008 452
A121 - Land 2009 482
A121 - Land 2010 519
A121 - Land 2011 344
A121 - Land 2012 435
A121 - Land 2013 502
A121 - Land 2014 487
A121 - Land 2015 500
A121 - Land 2016 486
A121 - Land 2017 499
A121 - Land 2018* 509
A123 - Commercial buildings 2005 544
A123 - Commercial buildings 2006 553
A123 - Commercial buildings 2007 544
A123 - Commercial buildings 2008 561
A123 - Commercial buildings 2009 551
A123 - Commercial buildings 2010 572
A123 - Commercial buildings 2011 566
A123 - Commercial buildings 2012 571
A123 - Commercial buildings 2013 792
A123 - Commercial buildings 2014 864
A123 - Commercial buildings 2015 873
A123 - Commercial buildings 2016 864
A123 - Commercial buildings 2017 822
A123 - Commercial buildings 2018* 793
A124 - Civil engineering works 2005 273
A124 - Civil engineering works 2006 293
A124 - Civil engineering works 2007 315
A124 - Civil engineering works 2008 250
A124 - Civil engineering works 2009 216
A124 - Civil engineering works 2010 319
A124 - Civil engineering works 2011 173
A124 - Civil engineering works 2012 300
A124 - Civil engineering works 2013 250
A124 - Civil engineering works 2014 237
A124 - Civil engineering works 2015 242
A124 - Civil engineering works 2016 236
A124 - Civil engineering works 2017 241
A124 - Civil engineering works 2018* 245
A12a - Other tangible fixed assets 2005 372
A12a - Other tangible fixed assets 2006 393
A12a - Other tangible fixed assets 2007 395
A12a - Other tangible fixed assets 2008 440
A12a - Other tangible fixed assets 2009 451
A12a - Other tangible fixed assets 2010 493
A12a - Other tangible fixed assets 2011 524
A12a - Other tangible fixed assets 2012 564
A12a - Other tangible fixed assets 2013 836
A12a - Other tangible fixed assets 2014 872
A12a - Other tangible fixed assets 2015 817
A12a - Other tangible fixed assets 2016 840
A12a - Other tangible fixed assets 2017 883
A12a - Other tangible fixed assets 2018* 948
A13 - Financial fixed assets 2005 1,336
A13 - Financial fixed assets 2006 1,194
A13 - Financial fixed assets 2007 1,100
A13 - Financial fixed assets 2008 1,063
A13 - Financial fixed assets 2009 1,088
A13 - Financial fixed assets 2010 984
A13 - Financial fixed assets 2011 1,012
A13 - Financial fixed assets 2012 841
A13 - Financial fixed assets 2013 714
A13 - Financial fixed assets 2014 845
A13 - Financial fixed assets 2015 720
A13 - Financial fixed assets 2016 602
A13 - Financial fixed assets 2017 1,453
A13 - Financial fixed assets 2018* 1,585
A131a - Equity and investm. fund shares 2005 243
A131a - Equity and investm. fund shares 2006 221
A131a - Equity and investm. fund shares 2007 214
A131a - Equity and investm. fund shares 2008 208
A131a - Equity and investm. fund shares 2009 213
A131a - Equity and investm. fund shares 2010 215
A131a - Equity and investm. fund shares 2011 274
A131a - Equity and investm. fund shares 2012 278
A131a - Equity and investm. fund shares 2013 250
A131a - Equity and investm. fund shares 2014 235
A131a - Equity and investm. fund shares 2015 236
A131a - Equity and investm. fund shares 2016 245
A131a - Equity and investm. fund shares 2017 240
A131a - Equity and investm. fund shares 2018* 241
A132a - Loans to related parties 2005 64
A132a - Loans to related parties 2006 311
A132a - Loans to related parties 2007 76
A132a - Loans to related parties 2008 117
A132a - Loans to related parties 2009 59
A132a - Loans to related parties 2010 45
A132a - Loans to related parties 2011 45
A132a - Loans to related parties 2012 37
A132a - Loans to related parties 2013 43
A132a - Loans to related parties 2014 45
A132a - Loans to related parties 2015 38
A132a - Loans to related parties 2016 27
A132a - Loans to related parties 2017 922
A132a - Loans to related parties 2018* 1,103
A1331 - Other long-term loans 2005 115
A1331 - Other long-term loans 2006 112
A1331 - Other long-term loans 2007 108
A1331 - Other long-term loans 2008 96
A1331 - Other long-term loans 2009 175
A1331 - Other long-term loans 2010 94
A1331 - Other long-term loans 2011 71
A1331 - Other long-term loans 2012 71
A1331 - Other long-term loans 2013 69
A1331 - Other long-term loans 2014 162
A1331 - Other long-term loans 2015 157
A1331 - Other long-term loans 2016 134
A1331 - Other long-term loans 2017 113
A1331 - Other long-term loans 2018* 100
A1332 - Other long-term debt securities 2005 914
A1332 - Other long-term debt securities 2006 551
A1332 - Other long-term debt securities 2007 703
A1332 - Other long-term debt securities 2008 642
A1332 - Other long-term debt securities 2009 641
A1332 - Other long-term debt securities 2010 630
A1332 - Other long-term debt securities 2011 621
A1332 - Other long-term debt securities 2012 455
A1332 - Other long-term debt securities 2013 352
A1332 - Other long-term debt securities 2014 403
A1332 - Other long-term debt securities 2015 289
A1332 - Other long-term debt securities 2016 197
A1332 - Other long-term debt securities 2017 178
A1332 - Other long-term debt securities 2018* 141
A2 - Current assets 2005 4,395
A2 - Current assets 2006 3,591
A2 - Current assets 2007 4,149
A2 - Current assets 2008 4,508
A2 - Current assets 2009 4,552
A2 - Current assets 2010 4,527
A2 - Current assets 2011 4,285
A2 - Current assets 2012 4,622
A2 - Current assets 2013 4,816
A2 - Current assets 2014 4,592
A2 - Current assets 2015 3,882
A2 - Current assets 2016 3,981
A2 - Current assets 2017 3,986
A2 - Current assets 2018* 4,232
A21 - Stocks 2005 408
A21 - Stocks 2006 392
A21 - Stocks 2007 433
A21 - Stocks 2008 456
A21 - Stocks 2009 533
A21 - Stocks 2010 679
A21 - Stocks 2011 553
A21 - Stocks 2012 570
A21 - Stocks 2013 551
A21 - Stocks 2014 609
A21 - Stocks 2015 551
A21 - Stocks 2016 559
A21 - Stocks 2017 569
A21 - Stocks 2018* 732
A211 - Not in operation taken land 2005 37
A211 - Not in operation taken land 2006 39
A211 - Not in operation taken land 2007 39
A211 - Not in operation taken land 2008 60
A211 - Not in operation taken land 2009 115
A211 - Not in operation taken land 2010 124
A211 - Not in operation taken land 2011 114
A211 - Not in operation taken land 2012 90
A211 - Not in operation taken land 2013 76
A211 - Not in operation taken land 2014 90
A211 - Not in operation taken land 2015 107
A211 - Not in operation taken land 2016 108
A211 - Not in operation taken land 2017 72
A211 - Not in operation taken land 2018*
A213 - Works in progress 2005 335
A213 - Works in progress 2006 318
A213 - Works in progress 2007 357
A213 - Works in progress 2008 362
A213 - Works in progress 2009 390
A213 - Works in progress 2010 529
A213 - Works in progress 2011 413
A213 - Works in progress 2012 454
A213 - Works in progress 2013 458
A213 - Works in progress 2014 498
A213 - Works in progress 2015 418
A213 - Works in progress 2016 430
A213 - Works in progress 2017 467
A213 - Works in progress 2018* 706
A21a - Other stocks 2005 35
A21a - Other stocks 2006 34
A21a - Other stocks 2007 37
A21a - Other stocks 2008 34
A21a - Other stocks 2009 28
A21a - Other stocks 2010 26
A21a - Other stocks 2011 26
A21a - Other stocks 2012 26
A21a - Other stocks 2013 18
A21a - Other stocks 2014 21
A21a - Other stocks 2015 26
A21a - Other stocks 2016 21
A21a - Other stocks 2017 30
A21a - Other stocks 2018* 26
A22 - Current assets 2005 3,988
A22 - Current assets 2006 3,199
A22 - Current assets 2007 3,716
A22 - Current assets 2008 4,051
A22 - Current assets 2009 4,019
A22 - Current assets 2010 3,848
A22 - Current assets 2011 3,732
A22 - Current assets 2012 4,052
A22 - Current assets 2013 4,265
A22 - Current assets 2014 3,983
A22 - Current assets 2015 3,331
A22 - Current assets 2016 3,422
A22 - Current assets 2017 3,418
A22 - Current assets 2018* 3,500
A22a - Current claims and loans 2005 1,663
A22a - Current claims and loans 2006 1,583
A22a - Current claims and loans 2007 1,900
A22a - Current claims and loans 2008 1,944
A22a - Current claims and loans 2009 1,870
A22a - Current claims and loans 2010 1,677
A22a - Current claims and loans 2011 1,605
A22a - Current claims and loans 2012 1,786
A22a - Current claims and loans 2013 1,755
A22a - Current claims and loans 2014 2,167
A22a - Current claims and loans 2015 2,265
A22a - Current claims and loans 2016 2,454
A22a - Current claims and loans 2017 2,292
A22a - Current claims and loans 2018* 2,377
A23 - Liquid assets 2005 1,595
A23 - Liquid assets 2006 1,289
A23 - Liquid assets 2007 1,502
A23 - Liquid assets 2008 1,835
A23 - Liquid assets 2009 1,903
A23 - Liquid assets 2010 1,930
A23 - Liquid assets 2011 1,894
A23 - Liquid assets 2012 2,029
A23 - Liquid assets 2013 2,174
A23 - Liquid assets 2014 1,522
A23 - Liquid assets 2015 626
A23 - Liquid assets 2016 575
A23 - Liquid assets 2017 534
A23 - Liquid assets 2018* 461
A29 - Deferred asset 2005 730
A29 - Deferred asset 2006 328
A29 - Deferred asset 2007 315
A29 - Deferred asset 2008 272
A29 - Deferred asset 2009 246
A29 - Deferred asset 2010 242
A29 - Deferred asset 2011 233
A29 - Deferred asset 2012 238
A29 - Deferred asset 2013 335
A29 - Deferred asset 2014 294
A29 - Deferred asset 2015 440
A29 - Deferred asset 2016 393
A29 - Deferred asset 2017 592
A29 - Deferred asset 2018* 663
P - Liabilities 2005 7,336
P - Liabilities 2006 6,481
P - Liabilities 2007 7,025
P - Liabilities 2008 7,299
P - Liabilities 2009 7,370
P - Liabilities 2010 7,445
P - Liabilities 2011 6,921
P - Liabilities 2012 7,351
P - Liabilities 2013 7,930
P - Liabilities 2014 7,916
P - Liabilities 2015 7,050
P - Liabilities 2016 7,026
P - Liabilities 2017 7,900
P - Liabilities 2018* 8,329
P1 - Fixed liabilities 2005 5,055
P1 - Fixed liabilities 2006 4,526
P1 - Fixed liabilities 2007 4,915
P1 - Fixed liabilities 2008 3,274
P1 - Fixed liabilities 2009 3,151
P1 - Fixed liabilities 2010 3,103
P1 - Fixed liabilities 2011 2,971
P1 - Fixed liabilities 2012 3,130
P1 - Fixed liabilities 2013 3,605
P1 - Fixed liabilities 2014 3,870
P1 - Fixed liabilities 2015 3,569
P1 - Fixed liabilities 2016 3,580
P1 - Fixed liabilities 2017 4,646
P1 - Fixed liabilities 2018* 5,007
P11 - Equity 2005 1,556
P11 - Equity 2006 1,314
P11 - Equity 2007 1,424
P11 - Equity 2008 1,381
P11 - Equity 2009 1,400
P11 - Equity 2010 1,314
P11 - Equity 2011 1,265
P11 - Equity 2012 1,286
P11 - Equity 2013 1,382
P11 - Equity 2014 1,394
P11 - Equity 2015 1,342
P11 - Equity 2016 1,360
P11 - Equity 2017 1,423
P11 - Equity 2018* 1,465
P111 - General reserve 2005 741
P111 - General reserve 2006 533
P111 - General reserve 2007 556
P111 - General reserve 2008 583
P111 - General reserve 2009 602
P111 - General reserve 2010 587
P111 - General reserve 2011 581
P111 - General reserve 2012 684
P111 - General reserve 2013 769
P111 - General reserve 2014 737
P111 - General reserve 2015 722
P111 - General reserve 2016 729
P111 - General reserve 2017 759
P111 - General reserve 2018* 760
P112 - Earmarked reserves 2005 699
P112 - Earmarked reserves 2006 680
P112 - Earmarked reserves 2007 717
P112 - Earmarked reserves 2008 680
P112 - Earmarked reserves 2009 729
P112 - Earmarked reserves 2010 681
P112 - Earmarked reserves 2011 715
P112 - Earmarked reserves 2012 649
P112 - Earmarked reserves 2013 549
P112 - Earmarked reserves 2014 559
P112 - Earmarked reserves 2015 477
P112 - Earmarked reserves 2016 487
P112 - Earmarked reserves 2017 527
P112 - Earmarked reserves 2018* 562
P114 - Balance of the accounts 2005 116
P114 - Balance of the accounts 2006 101
P114 - Balance of the accounts 2007 151
P114 - Balance of the accounts 2008 118
P114 - Balance of the accounts 2009 70
P114 - Balance of the accounts 2010 46
P114 - Balance of the accounts 2011 -31
P114 - Balance of the accounts 2012 -47
P114 - Balance of the accounts 2013 65
P114 - Balance of the accounts 2014 98
P114 - Balance of the accounts 2015 143
P114 - Balance of the accounts 2016 145
P114 - Balance of the accounts 2017 137
P114 - Balance of the accounts 2018* 143
P12 - Provisions 2005 2,180
P12 - Provisions 2006 1,892
P12 - Provisions 2007 2,192
P12 - Provisions 2008 557
P12 - Provisions 2009 451
P12 - Provisions 2010 408
P12 - Provisions 2011 391
P12 - Provisions 2012 394
P12 - Provisions 2013 530
P12 - Provisions 2014 427
P12 - Provisions 2015 352
P12 - Provisions 2016 357
P12 - Provisions 2017 359
P12 - Provisions 2018* 356
P13 - Fixed liabilities 2005 1,318
P13 - Fixed liabilities 2006 1,320
P13 - Fixed liabilities 2007 1,300
P13 - Fixed liabilities 2008 1,335
P13 - Fixed liabilities 2009 1,300
P13 - Fixed liabilities 2010 1,381
P13 - Fixed liabilities 2011 1,316
P13 - Fixed liabilities 2012 1,450
P13 - Fixed liabilities 2013 1,692
P13 - Fixed liabilities 2014 2,049
P13 - Fixed liabilities 2015 1,875
P13 - Fixed liabilities 2016 1,863
P13 - Fixed liabilities 2017 2,864
P13 - Fixed liabilities 2018* 3,186
P133 - Over-the-counter loans from .. 2005 1,060
P133 - Over-the-counter loans from .. 2006 1,057
P133 - Over-the-counter loans from .. 2007 1,065
P133 - Over-the-counter loans from .. 2008 1,112
P133 - Over-the-counter loans from .. 2009 1,088
P133 - Over-the-counter loans from .. 2010 1,166
P133 - Over-the-counter loans from .. 2011 1,133
P133 - Over-the-counter loans from .. 2012 1,297
P133 - Over-the-counter loans from .. 2013 1,580
P133 - Over-the-counter loans from .. 2014 1,725
P133 - Over-the-counter loans from .. 2015 1,692
P133 - Over-the-counter loans from .. 2016 1,702
P133 - Over-the-counter loans from .. 2017 2,590
P133 - Over-the-counter loans from .. 2018* 3,054
P13a - Other fixed liabilities 2005 258
P13a - Other fixed liabilities 2006 263
P13a - Other fixed liabilities 2007 235
P13a - Other fixed liabilities 2008 223
P13a - Other fixed liabilities 2009 212
P13a - Other fixed liabilities 2010 214
P13a - Other fixed liabilities 2011 183
P13a - Other fixed liabilities 2012 153
P13a - Other fixed liabilities 2013 113
P13a - Other fixed liabilities 2014 325
P13a - Other fixed liabilities 2015 183
P13a - Other fixed liabilities 2016 161
P13a - Other fixed liabilities 2017 274
P13a - Other fixed liabilities 2018* 132
P2 - Current liabilities 2005 2,282
P2 - Current liabilities 2006 1,955
P2 - Current liabilities 2007 2,110
P2 - Current liabilities 2008 4,025
P2 - Current liabilities 2009 4,219
P2 - Current liabilities 2010 4,342
P2 - Current liabilities 2011 3,949
P2 - Current liabilities 2012 4,222
P2 - Current liabilities 2013 4,325
P2 - Current liabilities 2014 4,045
P2 - Current liabilities 2015 3,481
P2 - Current liabilities 2016 3,446
P2 - Current liabilities 2017 3,253
P2 - Current liabilities 2018* 3,322
P21 - Current liabilities 2005 1,208
P21 - Current liabilities 2006 1,018
P21 - Current liabilities 2007 1,126
P21 - Current liabilities 2008 1,343
P21 - Current liabilities 2009 1,444
P21 - Current liabilities 2010 1,697
P21 - Current liabilities 2011 1,539
P21 - Current liabilities 2012 2,201
P21 - Current liabilities 2013 2,016
P21 - Current liabilities 2014 1,854
P21 - Current liabilities 2015 1,571
P21 - Current liabilities 2016 1,532
P21 - Current liabilities 2017 1,576
P21 - Current liabilities 2018* 1,644
P29 - Deferred liabilities 2005 1,073
P29 - Deferred liabilities 2006 936
P29 - Deferred liabilities 2007 984
P29 - Deferred liabilities 2008 2,683
P29 - Deferred liabilities 2009 2,775
P29 - Deferred liabilities 2010 2,645
P29 - Deferred liabilities 2011 2,410
P29 - Deferred liabilities 2012 2,021
P29 - Deferred liabilities 2013 2,309
P29 - Deferred liabilities 2014 2,191
P29 - Deferred liabilities 2015 1,910
P29 - Deferred liabilities 2016 1,913
P29 - Deferred liabilities 2017 1,677
P29 - Deferred liabilities 2018* 1,678
Source: CBS.
Explanation of symbols

Table description


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: 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 18 December 2019:
The provisional figures for 2018 have been added.
The figures for 2017 have been adjusted from provisional to definite.

When will new figures be published?
The new figures from the local intergovernmental organisations 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.