Accountability Note 'Clarity in funding' Accountability quality agreements Assets acquired through acquisition Balance Capitalized cost of obtaining a project Capitalized cost of obtaining a project Change in value of repurchase obligation Changes in value Construction claims Credit interest Current subordinated liabilities Date of the last available financial statements of the legal entity Debts under the macro-management document Decommissioning and disposals Decrease (increase) in construction contracts Decrease (increase) in securities Description of intangible assets put up as collateral for debts Description of intangible assets with limited ownership Description of the Pillar 2 tax expense (or benefit), including any Pillar 2 pass-on tax, included in the tax expense or benefit Description of the expected effects of the Pillar 2 legislation Description of the method of passing on Pillar 2 profit taxes Description of use the mandatory exception in paragraph 102a for accounting for deferred tax assets and liabilities related to Pillar 2 income taxes Direct equity movement as a result of a change in accounting policies Direct equity movement as a result of business acquisitions Direct equity movement as a result of business divestitures Direct equity movement as a result of exchange differences Direct equity movement as a result of goodwill Direct equity movement as a result of impairments Direct equity movement as a result of prior period errors Direct equity movement as a result of the reversal of impairments Disclosure of construction claims Disclosure of the reconciliation of the income tax expense to the corporate tax return Dividends paid to others (from financing activities) Dividends paid to others (from operating activities) Electricity energy costs Endowment Energy transport and other Financial instruments that would be accounted for as equity based on their economic reality but are accounted for as liabilities based on their legal form Financial instruments that would be accounted for as equity based on their economic reality but are accounted for as liabilities based on their legal form Food stock From: repayment obligation next year Gas energy costs Income or expense recognised directly in equity on derivatives and non-derivatives designated as hedging instruments in a cash flow hedge Increase (decrease) in other payables Increase (decrease) in payables to banks Interest in voting rights of the legal entity Investment properties in exploitation Liabilities arising from share-based payments Liabilities arising from share-based payments Maintenance Movement in equity as a result of contributions by shareholders Movement in equity as a result of dividend distribution Movement in equity as a result of loss reduction Movement in equity as a result of other movements Movement in equity as a result of result allocation of the net result Movement in equity as a result of revaluations Movement in equity as a result of shares exercised due to share based arrangements Movement in equity as a result of shares granted due to share based arrangements Movement in equity as a result of the issue of shares Movement in equity as a result of the purchase of treasury shares Movement in equity as a result of the sale of treasury shares Movement in equity as a result of the withdrawal of shares Movement in equity as a result of transfers Movement of provisions Non-current liabilities including the short-term portion Non-current subordinated liabilities Other acquisitions of investments Other additions Other adjustments to reconcile to the operating result Other cash flows (from investing activities) Other cash flows (from operating activities) Other cash flows from (used in) investment activities Other cash flows from financing activities Other changes Other financial expenses Other income and expenses after tax Other management expenses Other movements of investments Other price differences of investments Other repayments/reductions Other revaluations of investments Other sales of investments Other stocks Payments to suppliers Payments/ repayments Payments Policy of construction claims Preference share, with or without cumulative dividend Preference share, with or without cumulative dividend Proceeds from sales of investment properties Provisions expected to settle after more than one year and less than five years Purchase of investment properties Realization of revaluation Receipts / deposits Receipts / deposits Receipts / deposits Received dividends Received security deposits Reductions due to buybacks Refunded security deposits Release of premium loans Release of revaluations Repayment obligations of health insurers in previous years Repurchase obligations arise upon new transfers Result for the year Result from fair value adjustments Revenue DBCs / DBC care products yet to be invoiced Share in results Stock of medical supplies Stock of tools Subsidies for Wlz/Zvw care Subtotal noncurrent liabilities including the short-term portion Transfers from DAEB to Non-DAEB Transfers from Non-DAEB to DAEB Transfers of investment properties under development Transfers of real estate in operation (contribution) Transfers of real estate under development Transfers to and from inventories and real estate for own use Transfers to and from real estate sold under conditions Transfers to real estate in operation (delivery) Transfers to real estate under development intended for own exploitation Work regulated segment Work unregulated segment