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33. Participating interests

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Amounts in thousands of EUR

2012

2011

 

 

 

Participating interests in group companies

19,801

20,076

Other participating interests

8,806

4,099

 

 

 

 

 

 

 

28,607

24,175

 

 

 

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

2012

2011

 

 

 

Balance sheet value as at 1 January

24,175

27,388

Acquisitions

1,519

475

Incorporations

18

-

Increase of capital

2,919

133

Result on participating interests

4,832

4,673

Transfer from or to provision for negative equity of participating interests

–33

–34

Dividend paid

–4,340

–4,100

Revaluation

142

–117

Repayment of capital

–472

–4,295

Sale

–2

Exchange rate result on foreign currency

–151

52

 

 

 

 

 

 

Balance sheet value as at 31 December

28,609

24,175