| | 2011 | 2010 |
| Amortised origination fees | -316 | -216 |
| Unrealised changes in value/currency changes | -495 | 1 293 |
| Capital gains/losses on sales of subsidiaries and associates | | -22 |
| Capital gains/losses on property and equipment | -3 | -7 |
| Depreciation and impairment of tangible fixed assets | 197 | 193 |
| Impairment of financial fixed assets | 137 | 394 |
| Amortisation and impairment of goodwill and other intangible fixed assets | 152 | 157 |
| Credit impairment | 25 | 149 |
| Dividend Group entities | -2 396 | -3 427 |
| Prepaid expenses and accrued income | 474 | 2 833 |
| Accrued expenses and prepaid income | 725 | -415 |
| Other | -31 | -6 |
| Total | -1 531 | 926 |
