4 Financial assets
|
|
Share in Subsidiaries |
|
Other participating interests |
|
Receivables |
|
Total |
|
|
|
|
|
|
|
|
|
Balance at 1 January 2019 |
|
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 |
|
|
|
|
|
|
|
|
|
Changes: |
|
|
|
|
|
|
|
|
- Share in profit |
|
585 |
|
- |
|
- |
|
585 |
- Charged to income statement |
|
- |
|
- |
|
|
|
- |
- Dividend received |
|
(227) |
|
- |
|
- |
|
(227) |
- Capital payments |
|
715 |
|
- |
|
- |
|
715 |
- Acquisition of subsidiaries |
|
392 |
|
- |
|
- |
|
392 |
- Net actuarial gains / (losses) |
|
(19) |
|
- |
|
- |
|
(19) |
- Change in Fair value reserve |
|
93 |
|
5 |
|
- |
|
98 |
- Change in Hedging reserve |
|
31 |
|
- |
|
- |
|
31 |
- Exchange differences |
|
(453) |
|
- |
|
- |
|
(453) |
- Intra-group transfers |
|
130 |
|
- |
|
- |
|
130 |
- Other |
|
(20) |
|
- |
|
(3) |
|
(23) |
Balance at 31 December 2020 |
|
11,913 |
|
41 |
|
22 |
|
11,976 |
The Intra-group transfer of €130 million relates to the transfer of the Corporate service departments into a separate legal entity.