2013 Registration document and annual financial report - page 247

Registration Document 2013
245
Financial Statemements
5
Consolidated Financial Statements And Notes
NOTE
26 FAIRVALUE ADJUSTMENTS ON FINANCIAL INSTRUMENTS RESERVE
(in millions of euros)
Dec. 2012
Dec. 2013
Interest rate and currency swaps
(4)
(0)
Fair value adjustments to non-consolidated investments
-
(4)
TOTAL FAIRVALUE ADJUSTMENTS ON FINANCIAL INSTRUMENTS RESERVE
(4)
(4)
Fair value adjustments to financial instruments recognized in equity
(in millions of euros)
Dec. 2012
Dec. 2013
Gains (losses) recognized in Equity during the period
3
4
Gains (losses) reclassified to profit or loss
-
-
CASH FLOW HEDGES
3
4
Gains (losses) recognized in Equity during the period
-
(4)
Gains (losses) reclassified to profit or loss
-
-
AVAILABLE FOR SALE FINANCIAL ASSETS
-
(4)
CHANGES IN FAIRVALUE ADJUSTMENTS ON FINANCIAL INSTRUMENTS RESERVE
3
0
NOTE
27 MINORITY INTERESTS
Changes in minority interests break down as follows:
(in millions of euros)
AT DECEMBER 31, 2011
231
Minority interests in net profit for the period
15
Dividends paid to minority interests
(14)
Increase in capital
2
Translation adjustment
16
Changes in scope of consolidation
(1)
(20)
AT DECEMBER 31, 2012
230
Minority interests in net profit for the period
13
Dividends paid to minority interests
(16)
Capital increase
(0)
Translation adjustment
(6)
Changes in scope of consolidation
(2)
(4)
AT DECEMBER 31, 2013
217
(1) Including €(8) million corresponding to the sale of the Formula 1 Hotels in South Africa (see note 2.A.2.3).
Including €(4) million corresponding to the buyout of minority interests in Orbis (1.13% – see note 2.B.2).
(2) Including €(2) million concerning the sale of OrbisTransport.
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