7 Participating interests and prepaid expenses
Movements in participating interests and prepaid expenses are shown in the following table.
Download data(x EUR million) | Participating interests | Prepaid expenses | Total |
|---|---|---|---|
Book value as per 1 January 2012 | -1.5 | 3.5 | 2.0 |
Result from participating interests | 1.0 | - | 1.0 |
Amounts paid | - | 2.3 | 2.3 |
Amortisation | - | -0.6 | -0.6 |
Transfer to provisions | 0.7 | - | 0.7 |
Book value as per 31 December 2012 | 0.2 | 5.2 | 5.4 |
Result from participating interests | - | - | - |
Amounts paid | - | 0.4 | 0.4 |
Amortisation | - | -0.2 | -0.2 |
Book value as per 31 December 2013 | 0.2 | 5.4 | 5.6 |
Details of the participating interests are shown in the table below.
Download data(x EUR million) | Percentage participation | Balance sheet value | Total assets | Total loan capital | Total revenues | Total liabilities |
|---|---|---|---|---|---|---|
Mipark SpA - Italy | 49.0% | 0.2 | 0.4 | - | - | - |
0.2 | 0.4 | - | - | - |
The table states only the non-consolidated participating interests. The values as recognised in the table may deviate from the values stated in the individual annual accounts of the participating interests, because the individual values have been aligned with Q-Park's accounting policies. Insofar as participating interests represent a negative balance at balance sheet date, these are recognised as a provision in the balance sheet if and insofar as Q-Park is liable for its share in the liabilities of the participating interests concerned.