Note 29 – Supplementary disclosures to cash flow statement

Group	2015	2014
Interest paid and dividends received
Dividends received	–	–
Interest received	0	3
Interest paid	-26	-35
Adjustment for non-cash items
Depreciation and write-down of assets	180	86
Unrealized exchange rate differences	0	0
Capital gain/loss on sale of fixed assets	1	0
Difference between participation in joint venture and dividends received	-2	-1
Provisions and other income items not affecting liquidity	7	-1
Total	186	84
Parent Company	2015	2014
Interest paid and dividends received
Dividends received	24	27
Interest received	23	26
Interest paid	-36	-45
Adjustment for non-cash items
Depreciation and write-down of assets	240	95
Unrealized exchange rate differences	-2	24
Dividend	-24	-27
Appropriation	–	18
Other income statement items not affecting liquidity	15	9
Total	229	119