Note 29 – Supplementary disclosures to cash flow statement

Group	2016	2015
Interest paid and dividends received
Dividends received	–	–
Interest received	0	0
Interest paid	-19	-26
Adjustment for non-cash items
Depreciation and write-down of assets	64	180
Unrealized exchange rate differences	1	0
Capital gain/loss on sale of fixed assets	0	1
Difference between participation in joint venture and dividends received	-8	-2
Provisions and other income items not affecting liquidity	7	7
Total	64	186
Parent Company	2016	2015
Interest paid and dividends received
Dividends received	14	24
Interest received	21	23
Interest paid	-28	-36
Adjustment for non-cash items
Depreciation and write-down of assets	43	240
Unrealized exchange rate differences	17	-2
Dividend	-14	-24
Other income statement items not affecting liquidity	3	15
Total	49	229