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 2020* 9,000
A1 - Fixed assets 2020* 4,270
A11 - Intangible assets 2020* 18
A12 - Tangible fixed assets 2020* 2,643
A121 - Land 2020* 617
A123 - Commercial buildings 2020* 800
A124 - Civil engineering works 2020* 230
A12a - Other tangible fixed assets 2020* 996
A13 - Financial fixed assets 2020* 1,609
A131a - Equity and investm. fund shares 2020* 233
A132a - Loans to related parties 2020* 1,107
A1331 - Other long-term loans 2020* 155
A1332 - Other long-term debt securities 2020* 114
A2 - Current assets 2020* 4,730
A21 - Stocks 2020* 666
A211 - Not in operation taken land 2020*
A213 - Works in progress 2020* 656
A21a - Other stocks 2020* 11
A22 - Current assets 2020* 4,064
A22a - Current claims and loans 2020* 2,995
A23 - Liquid assets 2020* 404
A29 - Deferred asset 2020* 665
P - Liabilities 2020* 9,000
P1 - Fixed liabilities 2020* 5,235
P11 - Equity 2020* 1,660
P111 - General reserve 2020* 830
P112 - Earmarked reserves 2020* 614
P114 - Balance of the accounts 2020* 216
P12 - Provisions 2020* 338
P13 - Fixed liabilities 2020* 3,237
P133 - Over-the-counter loans from .. 2020* 2,951
P13a - Other fixed liabilities 2020* 286
P2 - Current liabilities 2020* 3,765
P21 - Current liabilities 2020* 1,892
P29 - Deferred liabilities 2020* 1,873
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 22 December 2021:
The provisional figures for 2020 have been added.
The figures for 2019 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.