Non-controlling interests
|
2018
|
2017
|
|||
|
Andre Pectin
|
Other
|
Total
|
Total
|
|
|
% of non-controlling interest
|
71%
|
|||
|
Balance at 1 January
|
67
|
36
|
103
|
108
|
|---|---|---|---|---|
|
Changes:
|
||||
|
- Share of profit/charged to income statement
|
-
|
2
|
2
|
12
|
|
- Acquisitions
|
-
|
(1)
|
(1)
|
1
|
|
- Capital payments
|
-
|
-
|
-
|
3
|
|
- Dividend paid
|
-
|
(3)
|
(3)
|
(3)
|
|
- Other consolidation changes
|
(67)
|
-
|
(67)
|
(9)
|
|
- Exchange differences
|
-
|
(1)
|
(1)
|
(9)
|
|
Total changes
|
(67)
|
(3)
|
(70)
|
(5)
|
|
Balance at 31 December
|
-
|
33
|
33
|
103
|
Other consolidation changes are related to the deconsolidation of Yantai Andre Pectin, in which DSM has a stake of 28.95%. See also Note 3 Change in the scope of the consolidation.
Not fully-owned subsidiaries on a 100% basis
|
2018
|
2017
|
|
|
Assets
|
||
|
Intangible assets
|
34
|
54
|
|
Property, plant and equipment
|
173
|
185
|
|
Other non-current assets
|
27
|
29
|
|
Inventories
|
27
|
51
|
|
Receivables
|
60
|
109
|
|
Cash and cash equivalents
|
20
|
28
|
|
Total assets
|
341
|
456
|
|
Liabilities
|
||
|
Provisions (non-current)
|
2
|
4
|
|
Borrowings (non-current)
|
14
|
15
|
|
Other non-current liabilities
|
20
|
23
|
|
Borrowings and financial derivatives (current)
|
79
|
73
|
|
Other current liabilities
|
90
|
104
|
|
Total liabilities
|
205
|
219
|
|
Net assets (100% basis)
|
136
|
237
|
|
Net sales
|
243
|
274
|
|
Profit for the year
|
7
|
22
|
|
Operating cash flows
|
86
|
35
|
|
Dividend paid to non-controlling interests
|
3
|
3
|