Group composition
2.2.8.1 33. List of main subsidiaries
Set out below is the list of main subsidiaries and joint venture of the Group:
List of main subsidiaries
2.2.8.2 34. Non-controlling interests
The following table summarises the information relating to each of the Group’s subsidiaries that have material non-controlling interests (NCIs), before any intra-group eliminations.
31 December 2018 | |||
ForFarmers Thesing Mischfutter GmbH | ForFarmers Thesing Mischfutter GmbH & Co KG | Total | |
Percentage non-controlling interest | 40% | 40% | |
In thousands of euro | |||
Non-current assets | 174 | 2,723 | 2,897 |
Cash and cash equivalents | 5 | 1,465 | 1,470 |
Other current assets | 41 | 14,955 | 14,996 |
Current assets | 46 | 16,420 | 16,466 |
Loans and borrowings | - | - | - |
Other non-current liabilities | - | -129 | -129 |
Non-current liabilities | - | -129 | -129 |
Loans and borrowings | - | - | - |
Other current liabilities | -9 | -6,313 | -6,322 |
Current liabilities | -9 | -6,313 | -6,322 |
Net assets | 211 | 12,701 | 12,912 |
Carrying amount of NCI | 84 | 5,082 | 5,166 |
Revenue | - | 70,119 | 70,119 |
Profit attributable to shareholders of the Company | -2 | 1,601 | 1,599 |
OCI | - | - | - |
Total comprehensive income | -2 | 1,601 | 1,599 |
Profit allocated to NCI | -1 | 641 | 640 |
OCI allocated to NCI | - | - | - |
2018 | |||
In thousands of euro | ForFarmers Thesing Mischfutter GmbH | ForFarmers Thesing Mischfutter GmbH & Co KG | Total |
Cash flows from operating activities | - | -2,992 | -2,992 |
Cash flows from investing activities | - | -230 | -230 |
Cash flows from financing activities | - | -1,000 | -1,000 |
Net increase (decrease) in cash and cash equivalents | - | -4,222 | -4,222 |
The change in cash flows from operating activities compared to previous year is driven by changes in the working capital.
31 December 2017 | |||
ForFarmers Thesing Mischfutter GmbH | ForFarmers Thesing Mischfutter GmbH & Co KG | Total | |
Percentage non-controlling interest | 40% | 40% | |
In thousands of euro | |||
Non-current assets | 172 | 3,247 | 3,419 |
Cash and cash equivalents | 5 | 5,687 | 5,692 |
Other current assets | 41 | 11,312 | 11,353 |
Current assets | 46 | 16,999 | 17,045 |
Loans and borrowings | - | -4,296 | -4,296 |
Other non-current liabilities | - | -134 | -134 |
Non-current liabilities | - | -4,430 | -4,430 |
Loans and borrowings | - | - | - |
Other current liabilities | -5 | -4,457 | -4,462 |
Current liabilities | -5 | -4,457 | -4,462 |
Net assets | 213 | 11,359 | 11,572 |
Carrying amount of NCI | 85 | 4,544 | 4,629 |
Revenue | 17 | 66,773 | 66,790 |
Profit attributable to shareholders of the Company | 15 | 1,857 | 1,872 |
OCI | - | - | - |
Total comprehensive income | 15 | 1,857 | 1,872 |
Profit allocated to NCI | 6 | 743 | 749 |
OCI allocated to NCI | - | - | - |
2017 | |||
In thousands of euro | ForFarmers Thesing Mischfutter GmbH | ForFarmers Thesing Mischfutter GmbH & Co KG | Total |
Cash flows from operating activities | - | 7,201 | 7,201 |
Cash flows from investing activities | - | -280 | -280 |
Cash flows from financing activities | - | -2,500 | -2,500 |
Net increase (decrease) in cash and cash equivalents | - | 4,421 | 4,421 |