Skip to website navigation Skip to article navigation Skip to content

Notes to the company balance sheet and income statement

The amounts included in the notes are in millions of euros, unless stated otherwise.

Non-current financial assets

Participating interests in group companies

(in millions of euros)

2022

2021

Balance as at 1 January

1,695

1,352

Share in result

579

339

Dividend distributed for the previous reporting period

-

-

Other movements

34

4

Balance as at 31 December

2,308

1,695

The other movements concern direct movements in the equity of participating interests in group companies.

Equity

(in millions of euros)

Shareholders’ equity

Legal hedging reserve

Legal fair value reserve

Actuarial reserve

Legal reserve for development costs

Legal revaluation reserve of participating interests

Legal reserve for translation differences

General reserve

Unappropriated result

Total equity

Balance as at 1 January 2021

1,012

-23

53

-1

240

64

-21

2,406

-2,378

1,352

           

Changes in revaluation reserves

-

29

-

-

62

-

-14

-62

-

15

Dividend paid to shareholder

-

-

-

-

-

-

-

-

-

-

Result for the financial year

-

-

-

-

-

-

-

-

339

339

Other movements

-

-

-

-

-

-

-

-2,389

2,378

-11

 

-

29

-

-

62

-

-14

-2,451

2,717

343

           

Balance as at 31 December 2021

1,012

6

53

-1

302

64

-35

-45

339

1,695

           

Changes in revaluation reserves

-

36

1

-4

-15

-3

1

18

-

34

Dividend paid to shareholder

-

-

-

-

-

-

-

-

-

-

Result for the financial year

-

-

-

-

-

-

-

-

579

579

Other movements

-

-

-

-2

 

-

2

339

-339

-

 

-

36

1

-6

-15

-3

3

357

240

613

           

Balance as at 31 December 2022

1,012

42

54

-7

287

61

-32

312

579

2,308

The legal reserve was formed for software development costs. The legal revaluation reserve was formed for direct changes to the equity in joint ventures and for the non-distributable portion of the equity of NS Insurance. The legal reserve for translation differences comprises all foreign exchange differences arising from the translation of the financial statements of foreign operations, as well as from the translation of liabilities that hedge the company's net investment in a foreign group company.

The legal hedging reserve consists of the cumulative change in the fair value of hedging instruments (derivatives) where the hedged transaction has not yet taken place or the hedged position has not yet been settled.

The legal fair value reserve comprises the cumulative change in the fair value of investments measured at fair value - total comprehensive income and the cumulative change in the fair value of investments measured at fair value - debt investment, until the investment is derecognised.

Off-balance sheet commitments

No claims have been brought against NV Nederlandse Spoorwegen and the consolidated participating interests, other than as indicated in note 32, that have not been recognised appropriately in the balance sheet.

For the purpose of corporation tax, both NV Nederlandse Spoorwegen and its Dutch subsidiaries are part of the NV Nederlandse Spoorwegen tax entity. Consequently, NV Nederlandse Spoorwegen is jointly and severally liable for the tax liabilities of the subsidiaries included in the tax entity.

Key participating interests

NV Nederlandse Spoorwegen is the holding company of NS Groep NV. NS Groep NV is the sole subsidiary of NV Nederlandse Spoorwegen. Please refer to note 34 for an overview of the participating interests

Utrecht, 22 February 2023

Supervisory Board

Executive Board

Mr. G.J.A. van de Aast
Chair

Mr. W. Koolmees
CEO

Ms. M.E. van Lier Lels

Mr. H.L.L. Groenewegen
Finance Director

Mr. H.H.J. Dijkhuizen

Mr. E.F.W. van Asch
Director of Operations

Ms. N. Albayrak

Ms. A.M.E. de Vries
Stations and Risk Management Director

Ms. J.L. Stuijt

Mr. T.B. Smit
Commerce & Development Director

Mr. W.J. van der Feltz

 
Add to My report
Print page