Non-controlling interests

 
2016
2015
 
Andre Pectin
Other
Total
Total
% of non-controlling interest
71%
   
     
Balance at 1 January
56
34
90
213
     
Changes:
    
- Share of profit/charged to income statement
9
(1)
8
4
- Acquisitions
-
6
6
-
- Capital payments
-
9
9
1
- Dividend paid
-
(5)
(5)
(13)
- Disposals
-
-
-
(126)
- Consolidation changes
-
-
-
(2)
- Exchange differences
(1)
1
-
14
- Other
-
-
-
(1)
Total changes
8
10
18
(123)
     
Balance at 31 December
64
44
108
90

Not fully-owned subsidiaries on a 100% basis

 
Andre Pectin
Other
 
2016
2015
2016
20151
Assets
    
Intangible assets
26
29
38
32
Property, plant and equipment
28
31
197
176
Other non-current assets
-
-
27
20
Inventories
29
21
25
17
Receivables
23
27
56
34
Cash and cash equivalents
3
4
32
27
     
Total assets
109
112
375
306
     
Liabilities
    
Provisions (non-current)
4
4
3
3
Borrowings (non-current)
-
-
23
23
Other non-current liabilities
-
-
26
28
Borrowings and financial derivatives (current)
3
12
85
75
Other current liabilities
12
17
80
46
     
Total liabilities
19
33
217
175
     
Net assets (100% basis)
90
79
158
131
     
Net sales
55
45
202
700
Profit for the year
13
3
(6)
(18)
Total comprehensive income
(1)
3
1
(18)
Operating cash flows
15
3
18
15
Dividend paid to non-controlling interests
-
-
5
13

1 Including DNCC Nanjing (CN); due to the disposal of the bulk chemicals activities only up to and including July 2015