3 Financial assets
|
|
Share in Subsidiaries |
|
Other participating interests |
|
Receivables |
|
Total |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2021 |
|
11,953 |
|
41 |
|
22 |
|
12,016 |
|
|
|
|
|
|
|
|
|
Changes: |
|
|
|
|
|
|
|
|
- Share in profit |
|
1,784 |
|
- |
|
- |
|
1,784 |
- Dividend received |
|
(385) |
|
- |
|
- |
|
(385) |
- Disposal of subsidiaries |
|
(239) |
|
- |
|
- |
|
(239) |
- Net actuarial gains/(losses) |
|
132 |
|
- |
|
- |
|
132 |
- Change in Fair value reserve |
|
81 |
|
(36) |
|
- |
|
45 |
- Change in Hedging reserve |
|
(33) |
|
- |
|
- |
|
(33) |
- Exchange differences |
|
479 |
|
- |
|
- |
|
479 |
- Intra-group transfers |
|
32 |
|
- |
|
- |
|
32 |
- Other |
|
(20) |
|
- |
|
(22) |
|
(42) |
Balance at 31 December 2021 |
|
13,784 |
|
5 |
|
- |
|
13,789 |
|
|
|
|
|
|
|
|
|
Changes: |
|
|
|
|
|
|
|
|
- Share in profit |
|
1,794 |
|
- |
|
- |
|
1,794 |
- Dividend received |
|
(99) |
|
- |
|
- |
|
(99) |
- Disposal of subsidiaries |
|
(74) |
|
- |
|
- |
|
(74) |
- Net actuarial gains/(losses) |
|
(3) |
|
- |
|
- |
|
(3) |
- Change in Fair value reserve |
|
(62) |
|
- |
|
- |
|
(62) |
- Change in Hedging reserve |
|
22 |
|
- |
|
- |
|
22 |
- Exchange differences |
|
272 |
|
- |
|
- |
|
272 |
- Intra-group transfers |
|
- |
|
- |
|
- |
|
- |
- Other |
|
(7) |
|
2 |
|
- |
|
(5) |
Balance at 31 December 2022 |
|
15,627 |
|
7 |
|
- |
|
15,634 |
The disposal of subsidiaries relates to the divestment of the DPM (DSM Protective Materials) business.
