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Management report
01
About this annual report
Document arrangement
Reporting policy
Transparency
Scope
Material topics
Verification and publication
What matters to our stakeholders
02
Our story in 2021
Accelerating towards 2030
Financial and non-financial results
03
Gasunie’s profile
Our mission
Our vision
Our role in the energy supply chain
How we are organised
What we see around us
Our strategy
Vision 2030: the future according to Gasunie
How we create value
2021 management agenda
04
Our external economic value creation
Our external economic value creation
Value creation for shippers
Value creation via our participating interests
Value creation for traders
Value creation according to the EU Taxonomy Regulation
05
Our external social value creation
Our external social value creation
Value created
Our contribution to the closure of the Groningen gas field
Our investments in sustainable energy infrastructure
Our investments in hydrogen
Our investment in heat
Our investments in green gas
Our investments in CO₂ storage, reuse and transport
What we are doing to reduce the environmental impact of our gas transmission system
Our emission reduction efforts
Our carbon footprint reduction ambitions
Our methane emissions
Our other environmental impact
Safe grids, safe environment
Improved sustainable performance: ESG ratings
06
Our internal economic value creation
Our internal economic value creation
Value created
Value creation for our creditors
Value creation for our suppliers
Value creation through socially responsible procurement
Procurement of energy
Value creation through risk-based asset management
Value creation through IT security
Value creation through cost-efficiency
Value creation through process management
Value creation through digitalisation
07
Our internal social value creation
Our internal social value creation
Value created
Our CSR strategy: Gasunie Green Deals
Attractive employer for all employees
Pension
Collective agreement
Gasunie and the labour market
Our safety culture
Principles for Working Safely
Injuries and sickness absence
Reportable injuries
Safe and healthy employees
Dilemmas
08
Governance
Governance
Report from the Supervisory Board
Composition of the Supervisory Board
Composition of the Executive Board
Remuneration policy for the Executive Board
Statement of the Executive Board
Financial statements
09
Consolidated financial statements
Consolidated statement of financial position as at 31 December 2021
Consolidated statement of profit and loss for 2021
Consolidated statement of other comprehensive income for 2021
Consolidated statement of changes in equity for 2021
Consolidated cash flow statement for 2021
10
Notes to the consolidated financial statements
11
Additional notes to the consolidated financial statements
1. Significant matters and events in 2021
2. Business combinations and new entities
3. Financial information by operating segment
4. Impairment tests
5. Tangible fixed assets
6. Investments in joint operations
7. Investments in joint ventures
8. Investments in associates
9. Other participating interests
10. Deferred tax assets
11. Inventories
12. Trade and other receivables
13. Corporate income tax
14. Cash and cash equivalents
15. Shareholders’ equity
16. Interest-bearing loans
17. Lease liabilities
18. Contract liabilities
19. Deferred tax liabilities
20. Employee benefits
21. Other provisions
22. Current financing liabilities
23. Trade and other payables
24. Financial instruments
25. Off-balance sheet obligations
26. Net revenue
27. Personnel expenses
28. Depreciation costs
29. Other costs
30. Financial income
31. Financial expenses
32. Income taxes
33. Workforce
34. Related parties
35. External auditor’s fees
36. Events after the balance sheet date
12
Company financial statements
Company statement of financial position as at 31 December 2021
Company statement of profit and loss for 2021
13
Notes to the company financial statements
14
Additional notes to the company financial statements
37. Tangible fixed assets
38. Financial fixed assets
39. Receivables from group companies
40. Issued share capital
41. Revaluation reserve
42. Legal reserve
43. Other reserves
44. Unappropriated result
45. Provisions
46. Trade and other payables
47. Liabilities to group companies
48. Net revenue
49. Costs of subcontracted work and other external costs
50. Personnel expenses
51. Other costs
52. Financial income and expenses
53. Income taxes
54. Other items
55. List of group companies and participating interests
15
Signature
16
Other information
Provisions of the articles of association governing profit appropriation
Independent auditor’s report
Assurance report of the independent auditor
Appendices
17
Appendices
Reporting Principles
Our carbon emissions in detail
Report of the Works Council
Communication with stakeholders
Connectivity table
GRI Content index
Disclaimer
Open
Input tax
Input tax is ‘VAT on our costs’, i.e. VAT that our suppliers have billed us for.
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