| Current | Previous | ||
| Reserves and funds in the consolidated financial statements | |||
| Negative equity of consolidated participating interests | |||
| Unrealised accumulated intercompany result | |||
| Provision participating interests | |||
| Other differences in reserves and funds between the separate and consolidated financial statements | |||
| Difference in reserves and funds in the separate and consolidated financial statements | |||
| Reserves and funds in the separate financial statements | |||