Allego N.V. Post-effective amendment to a registration statement that is not immediately effective upon filing

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

Total cash outflows for leases

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		—