Note C: Financial non-current assets
|
Subsidiaries |
|
|
|||
in € millions |
Share in capital |
Loans 1 |
Other financial non- |
Total |
||
|
||||||
Balance at January 1, 2015 |
8,554 |
4,389 |
94 |
13,037 |
||
Acquisitions/capital contributions |
550 |
– |
4 |
554 |
||
Divestments/capital repayments |
– |
– |
(2) |
(2) |
||
Net income from subsidiaries, associates and joint ventures |
1,018 |
– |
– |
1,018 |
||
Post-retirement benefits |
(195) |
– |
– |
(195) |
||
Equity-settled transactions |
27 |
– |
– |
27 |
||
Loans granted |
– |
268 |
– |
268 |
||
Repayment of loans |
– |
(1,840) |
– |
(1,840) |
||
Changes in exchange rates |
139 |
17 |
– |
156 |
||
Dividends received |
(1,541) |
– |
– |
(1,541) |
||
Other changes |
(26) |
– |
1 |
(25) |
||
Change to provisions for subsidiairies |
(147) |
– |
– |
(147) |
||
Balance at December 31, 2015 |
8,379 |
2,834 |
97 |
11,310 |
||
Acquisitions/capital contributions |
37 |
– |
|
37 |
||
Divestments/capital repayments |
– |
– |
(2) |
(2) |
||
Net income from subsidiaries, associates and joint ventures |
988 |
– |
– |
988 |
||
Post-retirement benefits |
(595) |
– |
– |
(595) |
||
Equity-settled transactions |
15 |
– |
– |
15 |
||
Loans granted |
– |
571 |
– |
571 |
||
Repayment of loans |
– |
(487) |
– |
(487) |
||
Changes in exchange rates |
(125) |
76 |
– |
(49) |
||
Dividends received |
(448) |
– |
– |
(448) |
||
Other changes |
26 |
– |
– |
26 |
||
Balance at December 31, 2016 |
8,277 |
2,994 |
95 |
11,366 |
||