17 Non-controlling interests
|
|
2022 |
|
2021 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
Andre Pectin |
|
Yimante |
|
Other |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
% of non-controlling interest |
|
25% |
|
25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January |
|
42 |
|
24 |
|
13 |
|
79 |
|
88 |
|
|
|
|
|
|
|
|
|
|
|
Changes: |
|
|
|
|
|
|
|
|
|
|
- Share of profit/charged to income statement |
|
5 |
|
13 |
|
(3) |
|
15 |
|
4 |
- Divestments |
|
- |
|
- |
|
(4) |
|
(4) |
|
(23) |
- Transfers |
|
- |
|
11 |
|
- |
|
11 |
|
- |
- Other consolidation changes |
|
- |
|
- |
|
- |
|
- |
|
2 |
- Capital payments |
|
- |
|
- |
|
4 |
|
4 |
|
3 |
- Dividend paid |
|
- |
|
- |
|
- |
|
- |
|
(3) |
- Exchange differences |
|
(1) |
|
(1) |
|
(1) |
|
(3) |
|
8 |
Total changes |
|
4 |
|
23 |
|
(4) |
|
23 |
|
(9) |
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December |
|
46 |
|
47 |
|
9 |
|
102 |
|
79 |
The shareholding by DSM in Yimante Health Ingredients (Jingzhou) Company Ltd. is 75%. The profit will be distributed in a 50:50 proportion. The impact of this arrangement has led to a transfer of €11 million within equity from shareholders’ equity to non-controlling interest.
|
|
2022 |
|
2021 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
Andre Pectin |
|
Yimante |
|
Other |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
52 |
|
23 |
|
17 |
|
92 |
|
104 |
Property, plant and equipment |
|
43 |
|
136 |
|
131 |
|
310 |
|
328 |
Other non-current assets |
|
2 |
|
38 |
|
51 |
|
91 |
|
70 |
Inventories |
|
33 |
|
20 |
|
15 |
|
68 |
|
62 |
Receivables |
|
68 |
|
53 |
|
32 |
|
153 |
|
103 |
Cash and cash equivalents |
|
7 |
|
10 |
|
24 |
|
41 |
|
49 |
Total assets |
|
205 |
|
280 |
|
270 |
|
755 |
|
716 |
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
Provisions (non-current) |
|
12 |
|
1 |
|
1 |
|
14 |
|
14 |
Borrowings (non-current) |
|
1 |
|
78 |
|
88 |
|
167 |
|
172 |
Other non-current liabilities |
|
- |
|
1 |
|
1 |
|
2 |
|
2 |
Borrowings and derivatives (current) |
|
- |
|
20 |
|
30 |
|
50 |
|
67 |
Other current liabilities |
|
9 |
|
37 |
|
66 |
|
112 |
|
118 |
Total liabilities |
|
22 |
|
137 |
|
186 |
|
345 |
|
373 |
|
|
|
|
|
|
|
|
|
|
|
Net assets (100% basis) |
|
183 |
|
143 |
|
84 |
|
410 |
|
343 |
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
98 |
|
6 |
|
55 |
|
159 |
|
189 |
Net profit for the year |
|
21 |
|
50 |
|
(15) |
|
56 |
|
6 |
Cash provided by/(used in) operating activities |
|
37 |
|
55 |
|
(1) |
|
91 |
|
71 |
