Note 29 – Supplementary disclosures to cash flow statement
| Group | 2017 | 2016 |
| Interest paid and dividends received | ||
| Dividends received | – | – |
| Interest received | 0 | 0 |
| Interest paid | -17 | -19 |
| Adjustment for non-cash items | ||
| Depreciation and write-down of assets | 74 | 64 |
| Unrealized exchange rate differences | – | 1 |
| Capital gain/loss on sale of fixed assets | 4 | 0 |
| Difference between participation in joint venture and dividends received | -31 | -8 |
| Provisions and other income items not affecting liquidity | 16 | 3 |
| Total | 63 | 60 |
| Parent Company | 2017 | 2016 |
| Interest paid and dividends received | ||
| Dividends received | 98 | 14 |
| Interest received | 21 | 21 |
| Interest paid | -26 | -28 |
| Adjustment for non-cash items | ||
| Depreciation and write-down of assets | 7 | 8 |
| Unrealized exchange rate differences | 0 | 0 |
| Total | 7 | 8 |
Reconcilation of debt
| Cash flow | Items not affecting cash flow | |||||
| Group | 31/12/16 | Acquisitions | New lease agreements | Exchange rate differences | 31/12/17 | |
| Overdraft facility | – | – | – | – | – | – |
| Bank loan | 570 | -55 | – | – | 11 | 526 |
| Lease liability | 20 | -7 | – | – | 0 | 13 |
| Total | 590 | -62 | – | – | 11 | 539 |