Other data

Independent auditor’s report

Please refer to the Dutch auditor’s report.

Provisions under the Articles of Association concerning the profit appropriation

The General Meeting of Shareholders is authorised to decide on the appropriation of the profit as determined by adoption of the financial statements. If the General Meeting of Shareholders does not pass a resolution on the appropriation of the profit prior to or, at the latest, immediately after the resolution to adopt the financial statements, the profit shall be added to the reserves.

Dutch Heat Act

Information reported under the Dutch Heat Act (Warmtewet):

		Hoog Catharijne	deltaWonen
Connections end of 2020
to 100 kW	number	195	1,235
Heat sales
to 100 kW	GJ	4,175	23,847
Total connection capacity
to 100 kW	kW	2,380	4,940
Invested capital	€	0	0
Purchase costs per GJ
Fixed	€ per GJ	Cannot be determined	Cannot be determined
Variable	€ per GJ	Cannot be determined	Cannot be determined
Revenues split into tariff components
Purchased energy	€	87,413	512,090
Fixed charges	€	64,170	199,332
Measurement costs	€	4,392	30,451
Fixed costs of delivery set	€	27,236	0
Registration and cancellation charges	€	0	0
Depreciation costs	€	0	0
Maintenance costs	€	169,000	418,630
Result	€	14,111	119,599

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