33. Participating interests

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Amounts in thousands of EUR

2011

2010

 

 

 

Participating interests in group companies

20,076

24,117

Other participating interests

4,099

3,271

 

 

 

 

 

 

 

24,175

27,388

 

 

 

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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Amounts in thousands of EUR

2011

2010

 

 

 

Balance sheet value as at 1 January

27,388

26,853

Acquisitions

475

94

Increase of capital

133

Result on participating interests

4,673

4,158

Transfer from or to provision for negative equity of participating interests

–34

–30

Dividend paid

–4,100

–3,700

Revaluation

–117

–103

Repayment of capital

–4,295

Exchange rate result on foreign currency

52

116

 

 

 

 

 

 

Balance sheet value as at 31 December

24,175

27,388

 

 

 

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