Balance at 1 January 2006

8,016

7,500

405

3

108

 

 

 

 

 

 

Changes:

 

 

 

 

 

- Share in profit

652

652

-

-

-

- Dividend received

(1,514)

(1,514)

-

-

-

- Capital payments

312

308

-

4

-

- Goodwill

(6)

(6)

-

-

-

- Net actuarial gains/(losses)

290

290

-

-

-

- Net asset ceiling

(7)

(7)

-

-

-

- Repayments

(17)

-

-

-

(17)

- Transfer to current loans

(91)

-

-

-

(91)

- Intra-group transactions

1,170

1,171

-

(1)

-

- Value adjustments

(32)

(27)

-

(5)

-

- Exchange differences

(140)

(140)

-

-

-

- Other changes

14

15

(1)

-

-

 

 

 

 

 

 

Balance at 31 December 2006

8,647

8,242

404

1

0

 

 

 

 

 

 

Changes:

 

 

 

 

 

- Share in profit

529

529

-

-

-

- Dividend received

(103)

(103)

-

-

-

- Capital payments

485

455

-

30

-

- Goodwill

(31)

(31)

-

-

-

- Net actuarial gains/(losses)

154

154

-

-

-

- Net asset ceiling

(46)

(46)

-

-

-

- Intra-group transactions

234

234

-

-

-

- Value adjustments

(10)

(10)

-

-

-

- Exchange differences

(164)

(164)

-

-

-

- Other changes

43

39

4

-

-

 

 

 

 

 

 

Balance at 31 December 2007

9,738

9,299

408

31

0