Financial assets

Subsidiaries

Receivables from subsidiaries

Other receivables

Derivative financial instruments

Deferred income tax assets

Total

At 1 January 2011

4,762

1,504

17

9

32

6,324

Share of profit of subsidiaries

242

242

Adjustment fair value regulated networks

307

307

Movements in deferred tax assets

– 1

– 1

Movements in loans to subsidiaries

28

28

Movements in other loans

33

33

Movements in fair value of capital financial instruments

52

4

56

Translation differences

1

1

Movements in non-controlling interests

– 13

– 13

At 31 December 2011

5,350

1,537

21

9

60

6,977

Share of profit of subsidiaries

266

266

Movements in deferred tax assets

– 24

– 24

Movements in loans to subsidiaries

29

29

Movements in other loans

2

2

Movements in fair value of capital financial instruments

– 3

– 9

– 12

Translation differences

2

2

At 31 December 2012

5,615

1,566

23

36

7,240