Provincial accounts; balance sheet by region

Provincial accounts; balance sheet by region

Balance sheet items-provinces Periods Regions Balance sheet items year-end in mln euro (million euros)
A - Assets 2016 The Netherlands 20.846
A - Assets 2017 The Netherlands 21.357
A - Assets 2018 The Netherlands 21.299
A - Assets 2019 The Netherlands 21.192
A - Assets 2020 The Netherlands 21.389
A - Assets 2021 The Netherlands 22.300
A - Assets 2022* The Netherlands 22.763
A1 - Fixed assets 2016 The Netherlands 14.341
A1 - Fixed assets 2017 The Netherlands 14.204
A1 - Fixed assets 2018 The Netherlands 14.949
A1 - Fixed assets 2019 The Netherlands 13.634
A1 - Fixed assets 2020 The Netherlands 13.982
A1 - Fixed assets 2021 The Netherlands 14.469
A1 - Fixed assets 2022* The Netherlands 15.960
A11 - Intangible assets 2016 The Netherlands 293
A11 - Intangible assets 2017 The Netherlands 215
A11 - Intangible assets 2018 The Netherlands 224
A11 - Intangible assets 2019 The Netherlands 209
A11 - Intangible assets 2020 The Netherlands 217
A11 - Intangible assets 2021 The Netherlands 233
A11 - Intangible assets 2022* The Netherlands 270
A12 - Tangible fixed assets 2016 The Netherlands 2.925
A12 - Tangible fixed assets 2017 The Netherlands 3.453
A12 - Tangible fixed assets 2018 The Netherlands 3.926
A12 - Tangible fixed assets 2019 The Netherlands 4.484
A12 - Tangible fixed assets 2020 The Netherlands 5.031
A12 - Tangible fixed assets 2021 The Netherlands 5.483
A12 - Tangible fixed assets 2022* The Netherlands 5.663
A121 - Land 2016 The Netherlands 192
A121 - Land 2017 The Netherlands 274
A121 - Land 2018 The Netherlands 299
A121 - Land 2019 The Netherlands 329
A121 - Land 2020 The Netherlands 372
A121 - Land 2021 The Netherlands 412
A121 - Land 2022* The Netherlands 430
A123 - Commercial buildings 2016 The Netherlands 607
A123 - Commercial buildings 2017 The Netherlands 524
A123 - Commercial buildings 2018 The Netherlands 516
A123 - Commercial buildings 2019 The Netherlands 504
A123 - Commercial buildings 2020 The Netherlands 497
A123 - Commercial buildings 2021 The Netherlands 514
A123 - Commercial buildings 2022* The Netherlands 506
A124 - Civil engineering works 2016 The Netherlands 1.945
A124 - Civil engineering works 2017 The Netherlands 2.391
A124 - Civil engineering works 2018 The Netherlands 2.805
A124 - Civil engineering works 2019 The Netherlands 3.307
A124 - Civil engineering works 2020 The Netherlands 3.749
A124 - Civil engineering works 2021 The Netherlands 4.134
A124 - Civil engineering works 2022* The Netherlands 4.288
A12a - Other tangible fixed assets 2016 The Netherlands 182
A12a - Other tangible fixed assets 2017 The Netherlands 265
A12a - Other tangible fixed assets 2018 The Netherlands 305
A12a - Other tangible fixed assets 2019 The Netherlands 344
A12a - Other tangible fixed assets 2020 The Netherlands 414
A12a - Other tangible fixed assets 2021 The Netherlands 423
A12a - Other tangible fixed assets 2022* The Netherlands 439
A13 - Financial fixed assets 2016 The Netherlands 11.123
A13 - Financial fixed assets 2017 The Netherlands 10.536
A13 - Financial fixed assets 2018 The Netherlands 10.799
A13 - Financial fixed assets 2019 The Netherlands 8.940
A13 - Financial fixed assets 2020 The Netherlands 8.734
A13 - Financial fixed assets 2021 The Netherlands 8.753
A13 - Financial fixed assets 2022* The Netherlands 10.028
A131a - Equity and investm. fund shares 2016 The Netherlands 921
A131a - Equity and investm. fund shares 2017 The Netherlands 1.028
A131a - Equity and investm. fund shares 2018 The Netherlands 1.086
A131a - Equity and investm. fund shares 2019 The Netherlands 1.183
A131a - Equity and investm. fund shares 2020 The Netherlands 1.241
A131a - Equity and investm. fund shares 2021 The Netherlands 1.352
A131a - Equity and investm. fund shares 2022* The Netherlands 1.452
A132a - Loans to related parties 2016 The Netherlands 1.701
A132a - Loans to related parties 2017 The Netherlands 1.754
A132a - Loans to related parties 2018 The Netherlands 1.809
A132a - Loans to related parties 2019 The Netherlands 1.443
A132a - Loans to related parties 2020 The Netherlands 1.903
A132a - Loans to related parties 2021 The Netherlands 2.297
A132a - Loans to related parties 2022* The Netherlands 1.937
A1331 - Other long-term loans 2016 The Netherlands 1.768
A1331 - Other long-term loans 2017 The Netherlands 2.152
A1331 - Other long-term loans 2018 The Netherlands 2.597
A1331 - Other long-term loans 2019 The Netherlands 2.585
A1331 - Other long-term loans 2020 The Netherlands 2.611
A1331 - Other long-term loans 2021 The Netherlands 2.618
A1331 - Other long-term loans 2022* The Netherlands 3.293
A1332 - Other long-term debt securities 2016 The Netherlands 6.732
A1332 - Other long-term debt securities 2017 The Netherlands 5.602
A1332 - Other long-term debt securities 2018 The Netherlands 5.307
A1332 - Other long-term debt securities 2019 The Netherlands 3.729
A1332 - Other long-term debt securities 2020 The Netherlands 2.978
A1332 - Other long-term debt securities 2021 The Netherlands 2.486
A1332 - Other long-term debt securities 2022* The Netherlands 3.346
A2 - Current assets 2016 The Netherlands 6.505
A2 - Current assets 2017 The Netherlands 7.153
A2 - Current assets 2018 The Netherlands 6.350
A2 - Current assets 2019 The Netherlands 7.558
A2 - Current assets 2020 The Netherlands 7.407
A2 - Current assets 2021 The Netherlands 7.831
A2 - Current assets 2022* The Netherlands 6.802
A21 - Stocks 2016 The Netherlands 565
A21 - Stocks 2017 The Netherlands 570
A21 - Stocks 2018 The Netherlands 529
A21 - Stocks 2019 The Netherlands 538
A21 - Stocks 2020 The Netherlands 525
A21 - Stocks 2021 The Netherlands 529
A21 - Stocks 2022* The Netherlands 534
A211 - Not in operation taken land 2016 The Netherlands 42
A211 - Not in operation taken land 2017 The Netherlands 0
A211 - Not in operation taken land 2018 The Netherlands 0
A211 - Not in operation taken land 2019 The Netherlands 0
A211 - Not in operation taken land 2020 The Netherlands 0
A211 - Not in operation taken land 2021 The Netherlands 0
A211 - Not in operation taken land 2022* The Netherlands 0
A213 - Works in progress 2016 The Netherlands 243
A213 - Works in progress 2017 The Netherlands 276
A213 - Works in progress 2018 The Netherlands 175
A213 - Works in progress 2019 The Netherlands 170
A213 - Works in progress 2020 The Netherlands 122
A213 - Works in progress 2021 The Netherlands 126
A213 - Works in progress 2022* The Netherlands 111
A21a - Other stocks 2016 The Netherlands 281
A21a - Other stocks 2017 The Netherlands 293
A21a - Other stocks 2018 The Netherlands 354
A21a - Other stocks 2019 The Netherlands 368
A21a - Other stocks 2020 The Netherlands 403
A21a - Other stocks 2021 The Netherlands 403
A21a - Other stocks 2022* The Netherlands 422
A22 - Current assets 2016 The Netherlands 5.940
A22 - Current assets 2017 The Netherlands 6.583
A22 - Current assets 2018 The Netherlands 5.821
A22 - Current assets 2019 The Netherlands 7.021
A22 - Current assets 2020 The Netherlands 6.882
A22 - Current assets 2021 The Netherlands 7.302
A22 - Current assets 2022* The Netherlands 6.269
A22a - Current claims and loans 2016 The Netherlands 5.191
A22a - Current claims and loans 2017 The Netherlands 5.864
A22a - Current claims and loans 2018 The Netherlands 5.030
A22a - Current claims and loans 2019 The Netherlands 6.287
A22a - Current claims and loans 2020 The Netherlands 6.125
A22a - Current claims and loans 2021 The Netherlands 6.446
A22a - Current claims and loans 2022* The Netherlands 5.363
A23 - Liquid assets 2016 The Netherlands 220
A23 - Liquid assets 2017 The Netherlands 229
A23 - Liquid assets 2018 The Netherlands 211
A23 - Liquid assets 2019 The Netherlands 171
A23 - Liquid assets 2020 The Netherlands 147
A23 - Liquid assets 2021 The Netherlands 143
A23 - Liquid assets 2022* The Netherlands 34
A29 - Deferred asset 2016 The Netherlands 528
A29 - Deferred asset 2017 The Netherlands 490
A29 - Deferred asset 2018 The Netherlands 580
A29 - Deferred asset 2019 The Netherlands 563
A29 - Deferred asset 2020 The Netherlands 610
A29 - Deferred asset 2021 The Netherlands 713
A29 - Deferred asset 2022* The Netherlands 871
P - Liabilities 2016 The Netherlands 20.846
P - Liabilities 2017 The Netherlands 21.357
P - Liabilities 2018 The Netherlands 21.299
P - Liabilities 2019 The Netherlands 21.192
P - Liabilities 2020 The Netherlands 21.389
P - Liabilities 2021 The Netherlands 22.300
P - Liabilities 2022* The Netherlands 22.763
P1 - Fixed liabilities 2016 The Netherlands 17.099
P1 - Fixed liabilities 2017 The Netherlands 17.582
P1 - Fixed liabilities 2018 The Netherlands 17.483
P1 - Fixed liabilities 2019 The Netherlands 17.681
P1 - Fixed liabilities 2020 The Netherlands 17.844
P1 - Fixed liabilities 2021 The Netherlands 18.089
P1 - Fixed liabilities 2022* The Netherlands 18.127
P11 - Equity 2016 The Netherlands 16.112
P11 - Equity 2017 The Netherlands 16.764
P11 - Equity 2018 The Netherlands 16.707
P11 - Equity 2019 The Netherlands 16.812
P11 - Equity 2020 The Netherlands 16.877
P11 - Equity 2021 The Netherlands 16.974
P11 - Equity 2022* The Netherlands 16.964
P111 - General reserve 2016 The Netherlands 4.407
P111 - General reserve 2017 The Netherlands 4.194
P111 - General reserve 2018 The Netherlands 1.824
P111 - General reserve 2019 The Netherlands 1.840
P111 - General reserve 2020 The Netherlands 1.831
P111 - General reserve 2021 The Netherlands 1.952
P111 - General reserve 2022* The Netherlands 2.107
P112 - Earmarked reserves 2016 The Netherlands 11.469
P112 - Earmarked reserves 2017 The Netherlands 12.187
P112 - Earmarked reserves 2018 The Netherlands 14.620
P112 - Earmarked reserves 2019 The Netherlands 14.628
P112 - Earmarked reserves 2020 The Netherlands 14.726
P112 - Earmarked reserves 2021 The Netherlands 14.596
P112 - Earmarked reserves 2022* The Netherlands 14.433
P114 - Balance of the accounts 2016 The Netherlands 237
P114 - Balance of the accounts 2017 The Netherlands 383
P114 - Balance of the accounts 2018 The Netherlands 263
P114 - Balance of the accounts 2019 The Netherlands 345
P114 - Balance of the accounts 2020 The Netherlands 320
P114 - Balance of the accounts 2021 The Netherlands 427
P114 - Balance of the accounts 2022* The Netherlands 424
P12 - Provisions 2016 The Netherlands 502
P12 - Provisions 2017 The Netherlands 371
P12 - Provisions 2018 The Netherlands 369
P12 - Provisions 2019 The Netherlands 331
P12 - Provisions 2020 The Netherlands 357
P12 - Provisions 2021 The Netherlands 353
P12 - Provisions 2022* The Netherlands 364
P13 - Fixed liabilities 2016 The Netherlands 485
P13 - Fixed liabilities 2017 The Netherlands 447
P13 - Fixed liabilities 2018 The Netherlands 406
P13 - Fixed liabilities 2019 The Netherlands 538
P13 - Fixed liabilities 2020 The Netherlands 610
P13 - Fixed liabilities 2021 The Netherlands 762
P13 - Fixed liabilities 2022* The Netherlands 798
P133 - Over-the-counter loans from .. 2016 The Netherlands 468
P133 - Over-the-counter loans from .. 2017 The Netherlands 427
P133 - Over-the-counter loans from .. 2018 The Netherlands 386
P133 - Over-the-counter loans from .. 2019 The Netherlands 495
P133 - Over-the-counter loans from .. 2020 The Netherlands 562
P133 - Over-the-counter loans from .. 2021 The Netherlands 696
P133 - Over-the-counter loans from .. 2022* The Netherlands 743
P13a - Other fixed liabilities 2016 The Netherlands 17
P13a - Other fixed liabilities 2017 The Netherlands 20
P13a - Other fixed liabilities 2018 The Netherlands 20
P13a - Other fixed liabilities 2019 The Netherlands 43
P13a - Other fixed liabilities 2020 The Netherlands 47
P13a - Other fixed liabilities 2021 The Netherlands 66
P13a - Other fixed liabilities 2022* The Netherlands 55
P2 - Current liabilities 2016 The Netherlands 3.748
P2 - Current liabilities 2017 The Netherlands 3.775
P2 - Current liabilities 2018 The Netherlands 3.816
P2 - Current liabilities 2019 The Netherlands 3.511
P2 - Current liabilities 2020 The Netherlands 3.546
P2 - Current liabilities 2021 The Netherlands 4.211
P2 - Current liabilities 2022* The Netherlands 4.636
P21 - Current liabilities 2016 The Netherlands 731
P21 - Current liabilities 2017 The Netherlands 990
P21 - Current liabilities 2018 The Netherlands 898
P21 - Current liabilities 2019 The Netherlands 850
P21 - Current liabilities 2020 The Netherlands 827
P21 - Current liabilities 2021 The Netherlands 895
P21 - Current liabilities 2022* The Netherlands 932
P29 - Deferred liabilities 2016 The Netherlands 3.017
P29 - Deferred liabilities 2017 The Netherlands 2.785
P29 - Deferred liabilities 2018 The Netherlands 2.918
P29 - Deferred liabilities 2019 The Netherlands 2.660
P29 - Deferred liabilities 2020 The Netherlands 2.719
P29 - Deferred liabilities 2021 The Netherlands 3.316
P29 - Deferred liabilities 2022* The Netherlands 3.704
Bron: CBS.
Verklaring van tekens

Tabeltoelichting


This table contains figures on balance sheet items by province in millions of euros and in euros per inhabitant. The figures presented in the table are based on balance sheet positions that are in line with the definitions and classifications used by the provinces 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 provincies en gemeenten (BBV)'.

Data available from: 2004

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.

Province of Utrecht
When the provisional data for the reporting year 2018 were published, the province of Utrecht did not yet have an qualified auditor's report on its financial statements. Halfway 2020 however an qualified auditors report was issued. As a result the 2018 data regarding the province of Utrecht may have been adjusted so that they are now in accordance with the approved 2018 financial statements.

When will new figures be published?
The new figures from the provincial 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.

Toelichting onderwerpen

Balance sheet items year-end in mln euro
Balance sheet items at year-end based on the provincial accounts shown in millions of euros.