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3 - Financial fixed assets

Participating interests in other associated companies

This relates to:

Amounts in € 1,000

Interest %

2021

2020

UDV Energie Zuideramstel v.o.f. te Hoevelaken

50%

35

35

Combinatie vof Conradhuis

50%

3

3

Pi2M B.V. te 's-Hertogenbosch

50%

42

38

Servicepartners Midden-Holland B.V. te Bodegraven

33%

6

6

Voorst Energie B.V.

50%

66

0

  

152

82

Movements in the participating interests in other associated companies were as follows:

Amounts in € 1,000

2021

2020

Balance as at 1 January

82

153

Share in result from participating interests

26

-7

Dividend payment

0

-64

Mutaties als gevolg van deconsolidatie

44

0

Balance as at 31 December

152

82

Given the short period between the balance sheet date and the preparation of the financial statements, it was not possible to obtain the finalised financial statements of all the minority holdings. For the purposes of the item ‘participating interests’, the results for the financial year 2021 have therefore been estimated using interim reports and management information.

Receivables from participating interests and other parties

This concerns five loans on which an interest rate of between 2.5% - 5% is charged. Repayments are made by mutual agreement. No further collateral has been furnished. One loan is subordinated with respect to the other creditors of the participating interests in question. This receivable amounts to € 232,000 (2020: € 195,000).

The movements were as follows:

Amounts in € 1,000

2021

2020

Balance as at 1 January

25

0

Issued loans

41

25

Repayment on loans

-44

0

Included in consolidation

113

0

Change in value of receivables belonging to the fixed assets

60

0

Balance as at 31 December

195

25