Grifols SA | CIK:0001438569 | 3

  • Filed: 4/6/2018
  • Entity registrant name: Grifols SA (CIK: 0001438569)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1438569/000110465918022787/0001104659-18-022787-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1438569/000110465918022787/grfs-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001438569
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory

     

    (17)Non-Controlling Interests

     

    Details of non-controlling interests and movement at 31 December 2016 are as follows:

     

     

     

    Thousands of Euros

     

     

     

    Balance at
    31/12/2015

     

    Additions

     

    Disposals

     

    Capital increases

     

    Translation
    differences

     

    Balance at
    31/12/2016

     

    Grifols (Thailand) Pte Ltd

     

    2,664

     

    778

     

    (215

    )

     

    127

     

    3,354

     

    Grifols Malaysia Sdn Bhd

     

    1,040

     

    144

     

     

     

    (12

    )

    1,172

     

    Araclon Biotech, S.A.

     

    183

     

    (1,819

    )

     

    1,776

     

     

    140

     

    Medion Grifols Diagnostic AG

     

    (406

    )

     

    406

     

     

     

     

    GRI-CEI S/A Productos para transfusao

     

    1,146

     

     

    (1,146

    )

     

     

     

    Progenika Biopharma, S.A.

     

    1,093

     

    165

     

     

     

    (47

    )

    1,211

     

    Brainco Biopharma, S.L.

     

    (373

    )

     

    373

     

     

     

     

    Abyntek Biopharma, S.L.

     

    (93

    )

    20

     

     

     

     

    (73

    )

    VCN Bioscience, S.L

     

    (67

    )

    (201

    )

     

    961

     

     

    693

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    5,187

     

    (913

    )

    (582

    )

    2,737

     

    68

     

    6,497

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (see note 2(b))

     

     

     

     

     

     

     

     

    Details of non-controlling interests and movement at 31 December 2017 are as follows:

     

     

     

    Thousands of Euros

     

     

     

    Balance at
    31/12/2016

     

    Additions

     

    Disposals

     

    Business
    Combination /
    Additions to
    Consolidated
    Group

     

    Translation
    differences

     

    Balance at
    31/12/2017

     

    Grifols (Thailand) Pte Ltd

     

    3,354

     

    433

     

    (77

    )

     

    (131

    )

    3,579

     

    Grifols Malaysia Sdn Bhd

     

    1,172

     

    229

     

     

     

    (29

    )

    1,372

     

    Araclon Biotech, S.A.

     

    140

     

    (1,617

    )

     

     

     

    (1,477

    )

    Progenika Biopharma, S.A.

     

    1,211

     

    (60

    )

    (297

    )

     

    27

     

    881

     

    Abyntek Biopharma, S.L.

     

    (73

    )

    45

     

    28

     

     

     

     

    VCN Bioscience, S.L

     

    693

     

    (272

    )

     

     

     

    421

     

    Kiro Grifols , S.L.

     

     

    (144

    )

     

    254

     

     

    110

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    6,497

     

    (1,386

    )

    (346

    )

    254

     

    (133

    )

    4,886