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3i Group plc
Report and accounts 2006
Report and accounts 2006
| Group Equity investments 2006 £m |
Group Loans and receivables 2006 £m |
Group Total 2006 £m |
|
|---|---|---|---|
| Opening book value | 2,917 | 1,400 | 4,317 |
| Additions | 464 | 646 | 1,110 |
| Disposals, repayments and write-offs | (1,001) | (630) | (1,631) |
| Revaluation | 341 | - | 341 |
| Provision and impairment of loans and receivables | - | (96) | (96) |
| Other movements | 52 | 46 | 98 |
| Closing book value | 2,773 | 1,366 | 4,139 |
| Quoted | 259 | - | 259 |
| Unquoted | 2,514 | 1,366 | 3,880 |
| Total | 2,773 | 1,366 | 4,139 |
Other movements includes foreign exchange, reclassifications of joint ventures and conversions from one instrument into another.
Additions to loans and receivables includes £45 million (2005: £36 million) interest received by way of loan notes. A corresponding amount has been included in income from loans and receivables.
| Group Equity investments 2005 (as restated)* £m |
Group Loans and receivables 2005 (as restated)* £m |
Group Total 2005 (as restated)* £m |
|
|---|---|---|---|
| Opening book value | 2,900 | 1,462 | 4,362 |
| Additions | 294 | 461 | 755 |
| Disposals, repayments and write-offs | (666) | (386) | (1,052) |
| Revaluation | 412 | - | 412 |
| Provision and impairment of loans and receivables | - | (167) | (167) |
| Other movements | (23) | 30 | 7 |
| Closing book value | 2,917 | 1,400 | 4,317 |
| Quoted | 235 | - | 235 |
| Unquoted | 2,682 | 1,400 | 4,082 |
| Total | 2,917 | 1,400 | 4,317 |
* As restated for the adoption of IFRS.
The holding period of 3i's investment portfolio is on average greater than one year. For this reason the Directors have classified the portfolio as non-current. It is not possible to identify with certainty investments that will be sold within one year.