Consolidated balance sheet

x € 1 million	Note	31 December 2022	31 December 2021
ASSETS
Non-current assets
Property , plant and equipment	13	8,008	7,635
Intangible assets	14	100	92
Right-of-use assets	15	70	73
Financial assets		-	-
- Derivative financial instruments	18	-	-
- Other non-current financial assets		13	14
Total non-current assets		8,191	7,814

Current assets
Assets held for sale		-	4
Inventories	19	54	51
Trade and other receivables	20	222	165
Derivative financial instruments	18	-	15
Cash and cash equivalents	21	53	133
Total current assets		329	368

TOTAL ASSETS		8,520	8,182

x € 1 million	Note	31 December 2022	31 December 2021
LIABILITIES
Group equity
Equity attributable to Stedin Holding N.V. shareholders	22	2,836	2,764
Perpetual subordinated bond loan	22	506	506
Total group equity		3,342	3,270

Non-current liabilities
Provisions for employee benefits	22	10	9
Other provisions	24	11	15
Deferred tax liabilities	17	349	340
Derivative financial instruments	18	34	64
Interest-bearing debt	25	3,116	2,675
Lease liability	15	59	61
Deferred revenue	26	960	876
Total non-current liabilities		4,539	4,040

Current liabilities
Provisions for employee benefits	22	5	4
Other provisions	24	1	3
Derivative financial instruments	18	19	-
Interest-bearing debt	25	280	531
Lease liability	15	12	14
Current tax liabilities	28	14	12
Trade and other liabilities	27	308	308
Total current liabilities		639	872

TOTAL LIABILITIES		8,520	8,182

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