NOTE F41 Non-controlling interests (continuing operations)
- Index
- 36 NOTE F36 Commitments to acquire property, plant, and equipment, and intangible assets
- 37 NOTE F37 Contingent liabilities
- 38 NOTE F38 Dividends proposed for distribution
- 39 NOTE F39 Associates and joint ventures
- 40 NOTE F40 Joint operations
- 41 NOTE F41 Non-controlling interests (continuing operations)
- 42 NOTE F42 Related parties
- 43 NOTE F43 Events after the reporting period
- 44 NOTE F44 List of companies included in the consolidation scope
The following subsidiaries, other than those classified as held for sale have material non-controlling interests.
The amounts disclosed below are fully consolidated amounts and do not reflect the impacts from elimination of intragroup transactions.
In € million |
2017 |
|||||
Zhejiang Lansol |
Solvay Special Chem Japan |
Solvay Soda Ash |
||||
Non controlling ownership interest |
45% |
33% |
20% |
|||
Statement of financial position |
||||||
Non-current assets |
20 |
17 |
305 |
|||
Current assets |
31 |
24 |
25 |
|||
Non-current liabilities |
3 |
1 |
12 |
|||
Current liabilities |
19 |
5 |
25 |
|||
Income statement |
||||||
Sales |
44 |
64 |
361 |
|||
Profit (loss) for the year |
5 |
8 |
166 |
|||
Other comprehensive income |
(1) |
(3) |
22 |
|||
Total comprehensive income |
4 |
6 |
188 |
|||
Dividends paid to non controlling interests |
|
2 |
34 |
|||
Share of non controlling interest in the profit (loss) for the year |
2 |
3 |
33 |
|||
Accumulated non controlling interest |
13 |
12 |
59 |
In € million |
2016 |
|||||
Zhejiang Lansol |
Solvay Special Chem Japan |
Solvay Soda Ash |
||||
Non controlling ownership interest |
45% |
33% |
20% |
|||
Statement of financial position |
||||||
Non-current assets |
22 |
20 |
349 |
|||
Current assets |
15 |
29 |
83 |
|||
Non-current liabilities |
|
1 |
13 |
|||
Current liabilities |
9 |
11 |
25 |
|||
Income statement |
||||||
Sales |
35 |
74 |
357 |
|||
Profit (loss) for the year |
4 |
9 |
174 |
|||
Other comprehensive income |
(1) |
1 |
(5) |
|||
Total comprehensive income |
3 |
10 |
169 |
|||
Dividends paid to non controlling interests |
|
2 |
36 |
|||
Share of non controlling interest in the profit (loss) for the year |
2 |
3 |
35 |
|||
Accumulated non controlling interest |
12 |
12 |
68 |