Allego N.V. Registration statement for securities of certain foreign private issuers

Leases (Tables)

12 Months Ended

Dec. 31, 2021

The consolidated statement of financial position shows the following amounts relating to leases:

Amounts recognized in the consolidated statement of profit or loss

The consolidated statement of profit or loss shows the following amounts relating to leases:


(in €‘000)	2021		2020		2019
Depreciation expenses right-of-use assets
Office buildings		893		682		368
Cars		653		948		887
Software		1,633		—		—
Other		229		175		57
Total		3,408		1,805		1,312
Interest expenses on lease liabilities (included in finance costs)
Office buildings		216		241		157
Cars		25		39		37
Software		266		—		—
Other		20		14		4
Total		527		294		198

The total cash outflows for leases were as follows:

Future minimum rentals receivable under

non-cancellable

sublease rental agreements classified as operating leases as at each reporting date, are as follows:


(in €‘000)	December 31, 2021		December 31, 2020
Within one year		200		—
After one year but not more than five years		200		—
More than five years		—		—
Total		400		—