17 Non-controlling interests
|
|
2021 |
|
2020 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
Andre Pectin |
|
Yimante |
|
Other |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
% of non-controlling interest |
|
25% |
|
25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January |
|
35 |
|
21 |
|
32 |
|
88 |
|
104 |
|
|
|
|
|
|
|
|
|
|
|
Changes: |
|
|
|
|
|
|
|
|
|
|
- Share of profit/charged to income statement |
|
4 |
|
1 |
|
(1) |
|
4 |
|
2 |
- Acquisitions |
|
- |
|
- |
|
- |
|
- |
|
(1) |
- Divestments |
|
- |
|
- |
|
(23) |
|
(23) |
|
- |
- Other consolidation changes |
|
- |
|
- |
|
2 |
|
2 |
|
(10) |
- Capital payments |
|
- |
|
- |
|
3 |
|
3 |
|
3 |
- Dividend paid |
|
(2) |
|
- |
|
(1) |
|
(3) |
|
(6) |
- Exchange differences |
|
5 |
|
2 |
|
1 |
|
8 |
|
(4) |
Total changes |
|
7 |
|
3 |
|
(19) |
|
(9) |
|
(16) |
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December |
|
42 |
|
24 |
|
13 |
|
79 |
|
88 |
‘Divestments’ relates to the derecognition of the non-controlling interest in DSM Eternal Resins Co. Ltd. (€13 million), DSM Resins Far East Ltd. (€7 million) and Japan Fine Coatings Co. Ltd. (€3 million) following the divestment of the RFM business.
|
|
2021 |
|
2020 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
Andre Pectin |
|
Yimante |
|
Other |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
61 |
|
24 |
|
19 |
|
104 |
|
117 |
Property, plant and equipment |
|
45 |
|
133 |
|
150 |
|
328 |
|
320 |
Other non-current assets |
|
2 |
|
25 |
|
43 |
|
70 |
|
56 |
Inventories |
|
37 |
|
9 |
|
16 |
|
62 |
|
70 |
Receivables |
|
38 |
|
30 |
|
35 |
|
103 |
|
110 |
Cash and cash equivalents |
|
9 |
|
11 |
|
29 |
|
49 |
|
49 |
Total assets |
|
192 |
|
232 |
|
292 |
|
716 |
|
722 |
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
Provisions (non-current) |
|
14 |
|
- |
|
- |
|
14 |
|
16 |
Borrowings (non-current) |
|
- |
|
101 |
|
71 |
|
172 |
|
110 |
Other non-current liabilities |
|
- |
|
1 |
|
1 |
|
2 |
|
17 |
Borrowings and derivatives (current) |
|
- |
|
- |
|
67 |
|
67 |
|
100 |
Other current liabilities |
|
10 |
|
33 |
|
75 |
|
118 |
|
136 |
Total liabilities |
|
24 |
|
135 |
|
214 |
|
373 |
|
379 |
|
|
|
|
|
|
|
|
|
|
|
Net assets (100% basis) |
|
168 |
|
97 |
|
78 |
|
343 |
|
343 |
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
76 |
|
5 |
|
108 |
|
189 |
|
206 |
Net profit for the year |
|
14 |
|
3 |
|
(11) |
|
6 |
|
12 |
Cash provided by/ |
|
(36) |
|
(11) |
|
(12) |
|
(59) |
|
(29) |