4 Financial assets

 

Subsidiaries

Associates and JVs

Other
participating interests

Receivables

Total

Share in equity

Loans

Share in equity

Loans

 
 
 
 
 
 
 
 

Balance at 1 January 2018

9,409

-

140

-

-

91

9,640

 
 
 
 
 
 
 
 

Changes:

 
 
 
 
 
 
 
  • Share in profit

1,054

-

11

-

-

-

1,065

  • Charged to income statement

-

-

-

-

-

(33)

(33)

  • Dividend received

(198)

-

-

-

-

-

(198)

  • Capital payments

49

-

-

-

-

-

49

  • Net actuarial gains/(losses)

(66)

-

-

-

-

-

(66)

  • Change in Fair value reserve

15

-

-

-

1

-

16

  • Change in Hedging reserve

(38)

-

(2)

-

-

-

(40)

  • Exchange differences

138

-

-

-

-

-

138

  • Disposals

-

-

(144)

-

-

-

(144)

  • Others

44

-

(5)

-

36

(22)

53

 
 
 
 
 
 
 
 

Balance at 31 December 2018

10,407

-

-

-

37

36

10,480

 
 
 
 
 
 
 
 

Changes:

 
 
 
 
 
 
 
  • Share in profit

800

-

-

-

-

-

800

  • Charged to income statement

-

-

-

-

-

(9)

(9)

  • Dividend received

(877)

-

-

-

-

-

(877)

  • Capital payments

254

-

-

-

-

-

254

  • Net actuarial gains/(losses)

(16)

-

-

-

-

-

(16)

  • Change in Fair value reserve

(19)

-

-

-

(1)

-

(20)

  • Change in Hedging reserve

21

-

-

-

-

-

21

  • Exchange differences

129

-

-

-

-

-

129

  • Other

(13)

-

-

-

-

(2)

(15)

 
 
 
 
 
 
 
 

Balance at 31 December 2019

10,686

-

-

-

36

25

10,747

For movements in 'Associates and joint arrangements', see Note 10 to the 'Consolidated financial statements'.

Disposals in 2018 relate to the divestment of DSM's share in DSM Sinochem Pharmaceuticals.