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Note 19 Leases

The following tables of assets and liabilities relating to leases do not include the figures for Endinet as at year-end 2015.

Finance lease receivables

At year-end 2015 and 2014, Alliander had no receivables on finance leases.

Operating lease receivables

The total future minimum lease receivables from non-cancellable operating leases not shown on the face of the balance sheet are as follows: 

Operating lease receivables

€ million

2015

2014

Less than 1 year

24

24

Between 1 and 5 years

98

99

Over 5 years

75

85

   

Total as at 31 December

197

208

At 31 December 2015, the operating leases related mainly to rental of transformers, electric vehicle charge points and the subleasing of two district heating networks to N.V. Nuon Warmte, part of N.V. Nuon Energy.

Lease obligations

Finance lease liabilities

€ million

Less than 1 year

Between 1 and 5 years

Over 5 years

Total

As at 31 December 2015

    

Future minimum lease obligations

11

43

238

292

Future finance expense on finance leases

-12

-49

-69

-130

     

Present value of finance lease obligations

-1

-6

169

162

     

As at 31 December 2014

    

Future minimum lease obligations

10

39

223

272

Future finance expense on finance leases

-11

-43

-73

-127

     

Present value of finance lease obligations

-1

-4

150

145

Finance lease payables at year-end 2015 and year-end 2014 mainly related to an obligation in respect of two cross-border lease transactions (see note [2]).

The total future minimum lease obligations on operating leases were as follows:

Operating lease liabilities

€ million

2015

2014

Less than 1 year

23

21

Between 1 and 5 years

35

36

Over 5 years

5

4

   

Total as at 31 December

63

61

Alliander has operating lease payables in respect of buildings, spaces, telecommunication interconnections and company cars.

The following table presents the costs for the year connected with operating leases.

Operating lease costs

€ million

2015

2014

Operating leases

28

26

Additional services

19

20

   

Total as at 31 December

47

46

The operating leases relate to the net amounts of minimum and contingent lease payments. The additional services relate to the services of maintenance, management, fuel , insurance and so on provided in connection with these contracts.

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