Consolidated balance sheet

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x € 1 million

Note

At 31 December 2013

At 31 December 2012

Non-current assets

Property, plant and equipment

13

6,978

6,670

Intangible assets

14

377

416

Associates

16

49

39

Deferred income tax assets

17

5

6

Financial assets

- Derivative financial instruments

18

98

85

- Other financial assets

19

76

64

Total non-current assets

7,583

7,280

Current assets

Assets held for sale

20

91

7

Intangibe assets

11

30

Inventories

65

52

Trade receivables

21

854

825

Current income tax assets

2

2

Other receivables

22

212

270

Derivative financial instruments

18

147

118

Cash and cash equivalents

23

238

220

Total current assets

1,620

1,524

Total assets

9,203

8,804

Equity

Equity attributable to Eneco Holding N.V. shareholders

24

4,588

4,444

Non-controlling interests

24

5

3

Total equity

4,593

4,447

Non-current liabilities

Provisions for employee benefits

25

29

28

Other provisions

26

89

73

Deferred income tax liabilities

17

413

346

Derivative financial instruments

18

157

119

Interest-bearing debt

27

1,736

1,726

Other liabilities

28

355

295

Total non-current liabilities

2,779

2,587

Current liabilities

Liabilities held for sale

20

1

3

Provisions for employee benefits

25

2

3

Other provisions

26

34

29

Derivative financial instruments

18

124

109

Interest-bearing debt

27

175

74

Trade and other liabilities

28

1,495

1,552

Total current liabilities

1,831

1,770

Total equity and liabilities

9,203

8,804