11 Other financial assets

 

Loans
associates and joint ventures

Other
participating interests

Other
receivables

Other
deferred
items

Total

 
 
 
 
 
 

Balance at 1 January 2018

193

89

177

16

475

 
 
 
 
 
 

Changes:

 
 
 
 
 

- Charged to the income statement

-

-

(29)

(5)

(34)

- Acquisitions

-

-

(13)

(1)

(14)

- Capital payments

-

22

-

-

22

- Loans granted / prepayments

8

-

2

-

10

- Repayments

(175)

-

(29)

5

(199)

- Other consolidation changes

-

-

-

(6)

(6)

- Exchange differences

-

-

(1)

-

(1)

- Transfers

(24)

-

(18)

-

(42)

- Changes in fair value

-

16

-

-

16

- Other

-

37

(1)

-

36

 
 
 
 
 
 

Balance at 31 December 2018

2

164

88

9

263

 
 
 
 
 
 

Changes:

 
 
 
 
 

- Charged to the income statement

-

-

9

(2)

7

- Acquisitions

-

-

-

1

1

- Capital payments

-

23

-

-

23

- Loans granted / prepayments

4

-

9

-

13

- Repayments

(2)

-

(5)

-

(7)

- Exchange differences

-

-

1

-

1

- Transfers

(1)

(15)

3

-

(13)

- Changes in fair value

-

(21)

-

-

(21)

- Other

-

(1)

-

(1)

(2)

 
 
 
 
 
 

Balance at 31 December 2019

3

150

105

7

265

'Transfers' includes the change of an Other participating interest to an associate, due to an increase of DSM's share in the company. See Note 10 'Associates and joint arrangements'.