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34. Participating Interests
| Download XLS |
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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 |
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|
|
|
|
|
Balance sheet value as at 31 December |
37,857 |
40,492 |
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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:
| Download XLS |
|
|
|
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 |
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|
|
|
|
|
Balance sheet value as at 31 December |
37,857 |
40,492 |
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|
