Change
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Note c Financial non-current assets
and provision for subsidiaries


Movements in financial non-current assets

 

 

 

 

 

 

 

 

Subsidiaries

 

 

 

 

 

 

 

 

In € millions

Total

Share in capital

Loans1

Other financial non-current assets

Loans to associates and joint ventures

 

 

 

 

 

 

1

Loans to these companies have no fixed repayment schedule.

2

At year-end 2010 the provisions for subsidiaries amounted to €289 million.

Balance at January 1, 2009

14,095

8,505

5,481

90

19

Acquisitions/capital contributions

3,167

3,127

40

Divestments/capital repayments

(3,769)

(3,769)

Net income from subsidiaries, associates and joint ventures

355

355

Equity-settled transactions

15

15

Change in fair value of derivatives

43

43

Loans granted

3,377

3,377

Repayment of loans

(2,210)

(2,202)

(8)

Changes in exchange rates

366

271

104

(9)

Other changes

(47)

(47)

Transfer to provision for subsidiaries

37

37

Balance at December 31, 2009

15,429

8,537

6,760

121

11

Acquisitions/capital contributions

111

109

2

Divestments/capital repayments

(115)

(68)

(47)

Net income from subsidiaries, associates and joint ventures

723

723

Equity-settled transactions

27

27

Change in fair value of derivatives

31

31

Loans granted

3,406

3,406

Repayment of loans

(3,251)

(3,240)

(11)

Changes in exchange rates

816

686

130

Other changes

(111)

(124)

13

Change to provisions for subsidiaries2

(192)

(192)

Balance at December 31, 2010

16,874

9,729

7,056

89

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