Consolidated balance sheet

x € 1 million	Note	31 December 2020	31 December 2019
ASSETS
Non-current assets
Property , plant and equipment	13	7,057	6,753
Intangible assets	14	93	95
Right-of-use assets	15	81	86
Associates and joint ventures	16	4	3
Financial assets
- Derivative financial instruments	18	16	39
- Other non-current financial assets		16	13
Total non-current assets		7,267	6,989

Current assets
Inventories	19	51	36
Current tax assets	28	3	20
Trade and other receivables	20	165	172
Derivative financial instruments	18	3	-
Cash and cash equivalents	21	83	72
Total current assets		305	300

TOTAL ASSETS		7,572	7,289

LIABILITIES
Group equity
Equity attributable to Stedin Holding N.V. shareholders	22	2,390	2,448
Perpetual subordinated bond loan	22	501	501
Total group equity		2,891	2,949

Non-current liabilities
Provisions for employee benefits	23	11	12
Other provisions	24	24	30
Deferred tax liabilities	17	274	232
Derivative financial instruments	18	84	52
Interest-bearing debt	25	2,893	2,985
Deferred income	26	787	707
Other liabilities	27	-	1
Total non-current liabilities		4,073	4,019

Current liabilities
Provisions for employee benefits	23	3	3
Other provisions	24	5	2
Derivative financial instruments	18	2	-
Interest-bearing debt	25	290	19
Trade and other liabilities	27	308	297
Total current liabilities		608	321

TOTAL LIABILITIES		7,572	7,289

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