Condensed Consolidated Interim Financial Statements
Selected Explanatory Notes
Balance sheet disclosures
11 Investments in associates The decline in investments in associates is due solely to the reclassification of the carrying amount of the investment in Deutsche Postbank AG amounting to €1,801 million as held for sale; Note 12.
| Investments in associates | ||
| €m | ||
| 2010 | 2011 | |
| Balance at 1 January | 1,772 | 1,847 |
| Changes in Group’s share of equity | ||
| Changes recognised in profit or loss | 56 | 58 |
| Profit distributions | –4 | 0 |
| Changes recognised in other comprehensive income | 93 | 10 |
| Impairment losses | –69 | –63 |
| Elimination of intercompany profits and losses | –1 | 0 |
| Reclassified to current assets | 0 | –1,801 |
| Carrying amount at 31 December/31 March | 1,847 | 51 |
Print page
Start reading