3i Group plc

Report and accounts 2007

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Notes to the financial statements

 

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15 Interests in Group entities

15 Interests in Group entities
  2007
Equity
investments
£m
2007
Loans and
receivables
£m
2007

Total
£m
Opening book value 239 1,261 1,500
Additions 92 818 910
Share of profits 483 483
Disposals and repayments (85) (982) (1,067)
Impairment (1) (1)
Exchange movements (59) (59)
Closing book value 246 1,520 1,766

Details of significant Group entities are given in note 35.

2006
Equity
investments
£m
2006
Loans and
receivables
£m
2006

Total
£m
Opening book value* 131 859 990
Additions 130 452 582
Share of profits 71 71
Disposals and repayments (22) (147) (169)
Impairment (5) (5)
Exchange movements 31 31
Closing book value* 239 1,261 1,500
*As restated for the adoption of IFRIC 11.

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