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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 2016 and 2015, 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

€ miljoen

2016

2015

Binnen 1 jaar

24

24

Tussen 1 en 5 jaar

87

98

Meer dan 5 jaar

72

75

   

Totaal per 31 december

183

197

At 31 December 2016, 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 2016

    

Future minimum lease obligations

11

44

235

290

Future finance expense on finance leases

-12

-51

-59

-122

     

Present value of finance lease obligations

-1

-7

176

168

     

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

Finance lease payables at year-end 2016 and year-end 2015 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

2016

2015

Less than 1 year

21

23

Between 1 and 5 years

47

35

Over 5 years

13

5

   

Total as at 31 December

81

63

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

2016

2015

Operating leases

26

28

Additional services

19

19

   

Total as at 31 December

45

47

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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