17. Non-controlling interest
The movements in the non-controlling interest were as follows:
In millions of euros | 2024 | 2023 |
---|---|---|
Balance as at 1 January | 16.0 | - |
Acquisition GUFU BBL | - | 23.5 |
Result attributable to holder non-controlling interest | 2.4 | 1.0 |
Dividend payments | -0.8 | -8.5 |
Balance as at 31 December | 17.6 | 16.0 |
As at year-end 2024, non-controlling interest solely concerned the 25% non-controlling interest in GUFU BBL B.V. (year-end 2023: the same).
Below we have included the condensed financial information for GUFU BBL B.V. The financial information has been prepared without taking into account intra-group eliminations.
In millions of euros | 2024 | 2023* |
---|---|---|
Fixed assets | 62.5 | 63.4 |
Current assets | 26.7 | 29.4 |
Provisions | -7.8 | -6.6 |
Non-current liabilities | -5.6 | -1.8 |
Current liabilities | -5.3 | -20.5 |
Total equity | 70.5 | 63.9 |
Of which: | ||
Equity attributable to the N.V. Nederlandse Gasunie | 52.9 | 47.9 |
Equity attributable to holder non-controlling interest | 17.6 | 16.0 |
Total equity | 70.5 | 63.9 |
Total revenues | 24.3 | 15.7 |
Total expenses | -11.4 | -8.5 |
Financial income and expenses | 0.7 | 0.9 |
Corporate income taxes | -4.0 | -3.9 |
Result after taxation | 9.6 | 4.2 |
Allocation of the result after taxation: | ||
- Result attributable to the N.V. Nederlandse Gasunie | 7.2 | 3.2 |
- Result attributable to holder non-controlling interest | 2.4 | 1.0 |
Result after taxation | 9.6 | 4.2 |