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 2017 7,900
A - Assets 2018 8,440
A - Assets 2019 8,131
A - Assets 2020 9,002
A - Assets 2021* 8,796
A1 - Fixed assets 2017 3,913
A1 - Fixed assets 2018 4,079
A1 - Fixed assets 2019 4,121
A1 - Fixed assets 2020 4,270
A1 - Fixed assets 2021* 3,991
A11 - Intangible assets 2017 16
A11 - Intangible assets 2018 19
A11 - Intangible assets 2019 19
A11 - Intangible assets 2020 18
A11 - Intangible assets 2021* 29
A12 - Tangible fixed assets 2017 2,445
A12 - Tangible fixed assets 2018 2,480
A12 - Tangible fixed assets 2019 2,488
A12 - Tangible fixed assets 2020 2,643
A12 - Tangible fixed assets 2021* 2,398
A121 - Land 2017 499
A121 - Land 2018 509
A121 - Land 2019 511
A121 - Land 2020 617
A121 - Land 2021* 460
A123 - Commercial buildings 2017 822
A123 - Commercial buildings 2018 792
A123 - Commercial buildings 2019 779
A123 - Commercial buildings 2020 800
A123 - Commercial buildings 2021* 783
A124 - Civil engineering works 2017 241
A124 - Civil engineering works 2018 221
A124 - Civil engineering works 2019 220
A124 - Civil engineering works 2020 230
A124 - Civil engineering works 2021* 82
A12a - Other tangible fixed assets 2017 883
A12a - Other tangible fixed assets 2018 959
A12a - Other tangible fixed assets 2019 978
A12a - Other tangible fixed assets 2020 996
A12a - Other tangible fixed assets 2021* 1,073
A13 - Financial fixed assets 2017 1,453
A13 - Financial fixed assets 2018 1,580
A13 - Financial fixed assets 2019 1,614
A13 - Financial fixed assets 2020 1,609
A13 - Financial fixed assets 2021* 1,564
A131a - Equity and investm. fund shares 2017 240
A131a - Equity and investm. fund shares 2018 241
A131a - Equity and investm. fund shares 2019 232
A131a - Equity and investm. fund shares 2020 233
A131a - Equity and investm. fund shares 2021* 274
A132a - Loans to related parties 2017 922
A132a - Loans to related parties 2018 1,103
A132a - Loans to related parties 2019 1,192
A132a - Loans to related parties 2020 1,107
A132a - Loans to related parties 2021* 1,062
A1331 - Other long-term loans 2017 113
A1331 - Other long-term loans 2018 100
A1331 - Other long-term loans 2019 84
A1331 - Other long-term loans 2020 155
A1331 - Other long-term loans 2021* 155
A1332 - Other long-term debt securities 2017 178
A1332 - Other long-term debt securities 2018 136
A1332 - Other long-term debt securities 2019 106
A1332 - Other long-term debt securities 2020 114
A1332 - Other long-term debt securities 2021* 73
A2 - Current assets 2017 3,986
A2 - Current assets 2018 4,361
A2 - Current assets 2019 4,010
A2 - Current assets 2020 4,732
A2 - Current assets 2021* 4,804
A21 - Stocks 2017 569
A21 - Stocks 2018 775
A21 - Stocks 2019 762
A21 - Stocks 2020 666
A21 - Stocks 2021* 542
A211 - Not in operation taken land 2017 72
A211 - Not in operation taken land 2018
A211 - Not in operation taken land 2019
A211 - Not in operation taken land 2020
A211 - Not in operation taken land 2021*
A213 - Works in progress 2017 467
A213 - Works in progress 2018 748
A213 - Works in progress 2019 751
A213 - Works in progress 2020 656
A213 - Works in progress 2021* 530
A21a - Other stocks 2017 30
A21a - Other stocks 2018 26
A21a - Other stocks 2019 11
A21a - Other stocks 2020 11
A21a - Other stocks 2021* 11
A22 - Current assets 2017 3,418
A22 - Current assets 2018 3,586
A22 - Current assets 2019 3,249
A22 - Current assets 2020 4,066
A22 - Current assets 2021* 4,263
A22a - Current claims and loans 2017 2,292
A22a - Current claims and loans 2018 2,475
A22a - Current claims and loans 2019 2,287
A22a - Current claims and loans 2020 3,001
A22a - Current claims and loans 2021* 3,361
A23 - Liquid assets 2017 534
A23 - Liquid assets 2018 414
A23 - Liquid assets 2019 396
A23 - Liquid assets 2020 400
A23 - Liquid assets 2021* 254
A29 - Deferred asset 2017 592
A29 - Deferred asset 2018 698
A29 - Deferred asset 2019 566
A29 - Deferred asset 2020 665
A29 - Deferred asset 2021* 648
P - Liabilities 2017 7,900
P - Liabilities 2018 8,440
P - Liabilities 2019 8,131
P - Liabilities 2020 9,002
P - Liabilities 2021* 8,796
P1 - Fixed liabilities 2017 4,646
P1 - Fixed liabilities 2018 5,110
P1 - Fixed liabilities 2019 5,069
P1 - Fixed liabilities 2020 5,235
P1 - Fixed liabilities 2021* 4,917
P11 - Equity 2017 1,423
P11 - Equity 2018 1,476
P11 - Equity 2019 1,462
P11 - Equity 2020 1,660
P11 - Equity 2021* 1,521
P111 - General reserve 2017 759
P111 - General reserve 2018 763
P111 - General reserve 2019 780
P111 - General reserve 2020 831
P111 - General reserve 2021* 611
P112 - Earmarked reserves 2017 527
P112 - Earmarked reserves 2018 548
P112 - Earmarked reserves 2019 557
P112 - Earmarked reserves 2020 614
P112 - Earmarked reserves 2021* 739
P114 - Balance of the accounts 2017 137
P114 - Balance of the accounts 2018 165
P114 - Balance of the accounts 2019 125
P114 - Balance of the accounts 2020 214
P114 - Balance of the accounts 2021* 171
P12 - Provisions 2017 359
P12 - Provisions 2018 332
P12 - Provisions 2019 325
P12 - Provisions 2020 338
P12 - Provisions 2021* 242
P13 - Fixed liabilities 2017 2,864
P13 - Fixed liabilities 2018 3,301
P13 - Fixed liabilities 2019 3,281
P13 - Fixed liabilities 2020 3,237
P13 - Fixed liabilities 2021* 3,154
P133 - Over-the-counter loans from .. 2017 2,590
P133 - Over-the-counter loans from .. 2018 3,086
P133 - Over-the-counter loans from .. 2019 3,077
P133 - Over-the-counter loans from .. 2020 2,951
P133 - Over-the-counter loans from .. 2021* 3,068
P13a - Other fixed liabilities 2017 274
P13a - Other fixed liabilities 2018 215
P13a - Other fixed liabilities 2019 204
P13a - Other fixed liabilities 2020 286
P13a - Other fixed liabilities 2021* 86
P2 - Current liabilities 2017 3,253
P2 - Current liabilities 2018 3,330
P2 - Current liabilities 2019 3,062
P2 - Current liabilities 2020 3,767
P2 - Current liabilities 2021* 3,879
P21 - Current liabilities 2017 1,576
P21 - Current liabilities 2018 1,549
P21 - Current liabilities 2019 1,442
P21 - Current liabilities 2020 1,895
P21 - Current liabilities 2021* 1,847
P29 - Deferred liabilities 2017 1,677
P29 - Deferred liabilities 2018 1,781
P29 - Deferred liabilities 2019 1,620
P29 - Deferred liabilities 2020 1,873
P29 - Deferred liabilities 2021* 2,032
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 20 December 2022:
The provisional figures for 2021 have been added.
The figures for 2020 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.