|
|
Total
|
Other
participa- tions |
Other
receivables |
Other
deferred items |
|
|
|
|
|
|
|
Balance at
1 January 2006 |
189
|
49
|
123
|
17
|
|
|
|
|
|
|
|
Changes:
|
|
|
|
|
|
- Charged to the income statement
|
(6)
|
-
|
-
|
(6)
|
|
- Capital payments
|
4
|
4
|
-
|
-
|
|
- Acquisitions
|
9
|
9
|
-
|
-
|
|
- Disposals
|
(14)
|
(14)
|
-
|
-
|
|
- Impairments
|
(5)
|
(5)
|
-
|
-
|
|
- Loans granted
|
35
|
-
|
35
|
-
|
|
- Repayments
|
(20)
|
-
|
(20)
|
-
|
|
- Transfer to current loans
|
(92)
|
-
|
(92)
|
-
|
|
- Exchange differences
|
(2)
|
-
|
(2)
|
-
|
|
- Other transfers
|
5
|
(3)
|
(1)
|
9
|
|
- Other changes
|
(3)
|
-
|
(3)
|
-
|
|
|
|
|
|
|
|
Balance at
31 December 2006 |
100
|
40
|
40
|
20
|
|
|
|
|
|
|
|
Changes:
|
|
|
|
|
|
- Charged to the income statement
|
(7)
|
-
|
-
|
(7)
|
|
- Capital payments
|
3
|
3
|
-
|
-
|
|
- Acquisitions
|
42
|
42
|
-
|
-
|
|
- Disposals
|
(4)
|
(4)
|
-
|
-
|
|
- Loans granted
|
1
|
-
|
1
|
-
|
|
- Repayments
|
(2)
|
-
|
(2)
|
-
|
|
- Exchange differences
|
(2)
|
(1)
|
(1)
|
-
|
|
- Transfers
|
(1)
|
-
|
(10)
|
9
|
|
- Changes in fair value
|
(7)
|
(7)
|
-
|
-
|
|
- Other changes
|
3
|
-
|
3
|
-
|
|
|
|
|
|
|
|
Balance at
31 December 2007 |
126
|
73
|
31
|
22
|