Note D: Financial non-current assets
|
Subsidiaries |
|
|
|||
In € millions |
Share in capital |
Loans* |
Other financial non-current assets |
Total |
||
|
||||||
Balance at January 1, 2017 |
8,277 |
2,994 |
95 |
11,366 |
||
Acquisitions/capital contributions |
1,555 |
– |
5 |
1,560 |
||
Divestments/capital repayments |
– |
– |
(2) |
(2) |
||
Net income from subsidiaries |
839 |
– |
– |
839 |
||
Post-retirement benefits |
379 |
– |
– |
379 |
||
Equity-settled transactions |
29 |
– |
– |
29 |
||
Loans granted |
– |
611 |
– |
611 |
||
Repayment of loans |
– |
(2,361) |
– |
(2,361) |
||
Changes in exchange rates |
(510) |
(16) |
– |
(526) |
||
Dividends received |
(399) |
– |
– |
(399) |
||
Other changes |
(1) |
– |
1 |
– |
||
Balance at December 31, 2017 |
10,169 |
1,228 |
99 |
11,496 |
||
Impact adoption IFRS 9 |
(3) |
– |
– |
(3) |
||
Impact adoption IFRS 15 |
(48) |
– |
– |
(48) |
||
Impact application IAS 29 |
23 |
– |
– |
23 |
||
Balance at January 1, 2018 |
10,141 |
1,228 |
99 |
11,468 |
||
Acquisitions/capital contributions |
– |
– |
11 |
11 |
||
Divestments/capital repayments |
(1,177) |
– |
(4) |
(1,181) |
||
Net income from subsidiaries |
1,599 |
– |
– |
1,599 |
||
Post-retirement benefits |
– |
– |
– |
– |
||
Equity-settled transactions |
26 |
– |
– |
26 |
||
Transactions with non-controlling interests |
(223) |
– |
– |
(223) |
||
Loans granted |
– |
1,003 |
– |
1,003 |
||
Repayment of loans |
– |
(279) |
– |
(279) |
||
Changes in exchange rates |
(84) |
(3) |
– |
(87) |
||
Dividends received |
(1,070) |
– |
– |
(1,070) |
||
Other changes |
34 |
– |
(2) |
32 |
||
Balance at December 31, 2018 |
9,246 |
1,949 |
104 |
11,299 |
||