Non-controlling interests

 
2017
2016
 
Andre Pectin
Other
Total
Total
% of non-controlling interest
71%
   
     
Balance at 1 January
64
44
108
90
     
Changes:
    
- Share of profit/charged to income statement
8
4
12
8
- Acquisitions
-
1
1
6
- Capital payments
-
3
3
9
- Dividend paid
-
(3)
(3)
(5)
- Change in ownership percentage
-
(9)
(9)
-
- Exchange differences
(5)
(3)
(8)
-
- Other
-
(1)
(1)
-
     
Total changes
3
(8)
(5)
18
     
Balance at 31 December
67
36
103
108

Not fully-owned subsidiaries on a 100% basis

 
Andre Pectin
Other
 
2017
2016
2017
2016
Assets
    
Intangible assets
22
26
32
38
Property, plant and equipment
26
28
159
197
Other non-current assets
-
-
29
27
Inventories
29
29
22
25
Receivables
46
23
63
56
Cash and cash equivalents
2
3
26
32
     
Total assets
125
109
331
375
     
Liabilities
    
Provisions (non-current)
3
4
1
3
Borrowings (non-current)
-
-
15
23
Other non-current liabilities
-
-
23
26
Borrowings and financial derivatives (current)
3
3
70
85
Other current liabilities
24
12
80
80
     
Total liabilities
30
19
189
217
     
Net assets (100% basis)
95
90
142
158
     
Net sales
47
55
227
202
Profit for the year
11
13
11
(6)
Total comprehensive income
-
(1)
-
1
Operating cash flows
6
15
29
18
Dividend paid to non-controlling interests
-
-
3
5