1 - Financial fixed assets
Movements in the participating interests in group companies were as follows:
Amounts in € 1,000 | 2022 | 2021 |
Balance as at 1 January | 77.712 | 46.761 |
Acquisition of new participating interests | 172 | 0 |
Share in result | 38.824 | 35.427 |
Dividend received | -757 | -5.274 |
Corrections | 232 | 798 |
Balance as at 31 December | 116.183 | 77.712 |
Movements in non-consolidated participating interests were as follows:
Amounts in € 1,000 | 2022 | 2021 |
Balance as at 1 January | 108 | 2.192 |
Share in result | -829 | 22 |
Dividend received | -30 | 0 |
Reclassification | 500 | 0 |
Corrections | 329 | -2.106 |
Balance as at 31 December | 78 | 108 |
Movements in the loans to group companies were as follows:
Amounts in € 1,000 | 2022 | 2021 |
Balance as at 1 January | 0 | 0 |
New loans | 26.123 | 0 |
Balance as at 31 December | 26.123 | 0 |
The accounts receivable from shareholder relates to a current account receivable for interest, corporation tax, cash pool and other private transactions. The receivable has a term of less than one year.
Movements in other long-term debts are as follows:
Amounts in € 1,000 | 2022 | 2021 |
Balance as at 1 January | 90 | 60 |
New loans | 135 | 30 |
Provision | -165 | 0 |
Balance as at 31 December | 60 | 90 |