annual-and-sustainability-report-2014

Notes to the consolidated accountsCont. Note 27 Participations in associated companies and joint arrangementsShares and participations owned by the Parent Company Vattenfall AB or by other Group companiesAssociated companies and joint ventures owned by theParent Company Vattenfall ABCorporateIdentity NumberCarrying amountGroupCarrying amountParent CompanyRegisteredofficeParticipationin % 2014 2014 2013 2014 2013SwedenTaggen Vindpark Elnät AB 556701-3981 Gothenburg 50 — — — —NorwayNorthconnect KS 996625001 Kristiansand 23 4 3 — 12Northconnect AS 995878550 Kristiansand 25 2 1 — 2Associated companies and joint ventures owned by otherGroup companies than the Parent Company Vattenfall ABSwedenV 2 Plug-In Hybrid Vehicle Partnership HB 969741-9175 Gothenburg 50 609 756 — —UKEast Anglia Offshore Wind Ltd 06990367 Hexham 50 — — — —GermanyDOTI Deutsche Offshore Testfeld und Infrastruktur GmbH& Co. KG A 200395 Oldenburg 26 294 453 — —GASAG Berliner Gaswerke AG HRB 965 Berlin 32 3,189 3,212 — —Kernkraftwerk Brokdorf GmbH & Co. oHG HRA 99143 Hamburg 20 2,226 2,284 — —Kernkraftwerk Stade GmbH & Co. oHG HRA 99146 Hamburg 33 661 970 — —NetherlandsB.V. NEA 09018339 Dodewaard 23 14 13 — —C.V. De Horn 34227063 Amsterdam 42 2 2 — —C.V. Groettocht 37085868 Amsterdam 50 11 9 — —C.V. Oudelandertocht 37085867 Amsterdam 50 12 14 — —C.V. Waardtocht 37085866 Amsterdam 50 7 7 — —C.V. Waterkaaptocht 37085865 Amsterdam 50 15 14 — —C.V. Windpoort 34122462 Heemskerk 40 8 6 — —NoordzeeWind C.V. 34195602 Oegstgeest 50 675 620 — —V.O.F. Windpark Oom Kees 09210903 Ede 13 2 1 — —Wagendorp C.V. 37073928 Middenmeer 25 — 2 — —Westpoort Warmte B.V. 34121626 Amsterdam 50 25 18 — —Windpark Willem-Annapolder B.V. 22049359 Ede 33 4 3 — —V.O.F. Noordpier Wind 51173441 Heemskerk 50 5 3 — —Total 7,765 8,391 — 14Financial information pertaining to associated companies of material significance for Vattenfall:GASAG BerlinerGaswerke AGKernkraftwerk BrokdorfGmbH & Co. oHG2014 2013 2014 2013Net sales 10,000 11,282 5,151 7,029Profit or loss after tax for continuing operations 300 531 -683 1,905Profit or loss after tax for discontinued operations — — — —Other comprehensive income -359 168 — —Total comprehensive income -59 699 -683 1,905Current assets 4,161 4,622 30,627 26,088Non-current assets 16,867 15,786 6,644 3,340Current liabilities 3,874 3,086 4,160 2,498Non-current liabilities 10,534 10,434 20,645 14,075Paid dividend to Vattenfall AB 165 85 — —Contingent liabilities 128 117 — —GASAG Berliner Gaswerke AG is an energy service provider based in Berlin, Germany. The business activities of the GASAG Group involve the transportation, distributionand sale of natural gas, heat, electricity and water, the operation of storage facilities and other gas-related activities. Vattenfall own 31.58% of the shares in GASAG.Kernkraftwerk Brokdorf GmbH & Co. KG is based in Brokdorf near Hamburg, Germany. The purpose of the company is to operate a nuclear power plant. Vattenfallowns 20.0% of the shares in Brokdorf.106 Vattenfall Annual and sustainability report 2014