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34. Participating Interests

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in thousands of EUR

2017

2016

 

 

 

 

 

 

Participating interests in group companies

21,912

22,774

Other participating interests

15,945

17,718

 

 

 

 

 

 

Balance sheet value as at 31 December

37,857

40,492

 

 

 

This relates to equity participations that are held long-term for business operation purposes. The statement of equity participations in accordance with Section 2:379 of The Netherlands Civil Code is included under the accounting principles for consolidation in the Notes to the consolidated Annual Accounts.

The movement in this item is as follows:

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in thousands of EUR

2017

2016

 

 

 

 

 

 

Balance sheet value as at 1 January

40,492

37,347

Adjustment balance sheet value as at 1 January regarding change of the accounting standard for property for own use from actual cost to historical cost

–195

Acquisitions

3,302

Incorporations

Increase of capital

51

270

Result on participating interests

4,760

6,240

Adjustment result on participating interests regarding change of the accounting standard for property for own use from actual cost to historical cost

–10

Transfer from or to provision for negative equity of participating interests

311

Dividend paid

–5,944

–5,498

Revaluation

3,485

–1,269

Repayment of capital

Sale

–4,044

Exchange rate result on foreign currency

–1,254

305

 

 

 

 

 

 

Balance sheet value as at 31 December

37,857

40,492