Notes to the Parent Company's financial statements (continued)

Investments in subsidiaries are specified as follows:
Name
Place of registered office
Share capital
Votes and ownership
DHI Sverige AB 
Gothenburg, Sweden
SEK 1,000,000
100%
DHI AS 
Trondheim, Norway
NOK 210,000
100%
DHI WASY GmbH
Berlin, Germany
EUR 2,740,000
100%
DHI Vietnam 
Hanoi, Vietnam
USD 50,000
100%
DHI GRAS A/S under likvidation
Hørsholm, Denmark
DKK 500,000
100%
DHI Toxispot A/S 
Hørsholm, Denmark
DKK 501,000
100%
DHI Invest ApS
Hørsholm, Denmark
DKK 200,000
100%
DHI SARL 
Nantes, France
EUR 150,000
* 100%
DHI S.r.l. a socio unico 
Genova, Italy
EUR 200,000
100%
DHI WATER & ENVIRONMENT ESPAÑA, S.L. 
San Sebastián, Spain
EUR 700,000
100%
DHI WATER ENVIRONMENTS (UK) LTD
Southampton, United Kingdom
GBP 50,000
100%
- DHI Österreich GmbH
Vienna, Austria
EUR 35,000
100%
DHI a.s.
Prague, Czech Republic
CZK 12,243,000
72.5%
- DHI SW Projects S.R.L.
Bucarest, Romania
100%
- DHI SLOVAKIA, s.r.o.
Bratislava, Slovak Republic
100%
- DHI Hungary Kft.
Budapest, Hungary
100%
DHI Polska Sp. z. o. o. 
Warsaw, Poland
PLN 1,110,000
100%
DHI Water & Environment, Inc 
Lakewood, CO, USA
USD 4,950,000
100%
DHI Water & Environment, Inc 
Cambridge, ON, Canada
CAD 100,000
100%
DHI AUSTRALIA HOLDING PTY LTD
Brisbane, Australia
AUD 1
100%
- DHI Water & Environment Pty Ltd 
Brisbane, Australia
AUD 700,000
100%
- DHI Water & Environment Ltd 
Takapuna, New Zealand
NZD 100,000
100%
- Seaport OPX Pty Ltd
Southport, Australia
AUD 0
100%
- Eco-Nautic Pty Ltd
Brisbane, Australia
AUD 120
100%
DHI Peru S.A.C. Miraflores 
Lima, Peru
PEN 500,000
** 100%
DHI Water & Environment (S) Pte Ltd
Singapore, Singapore
SGD 2,250,000 
100%
- DHI Philippines Holding
Manilla, Philippines
Dormant - under closure
40%
- DHI Philippines
Manilla, Philippines
Dormant - under closure
64%
DHI WATER & ENVIRONMENT (M) SDN. BHD.
Selangor, Malaysia
MYR 500,000
100%
DHI (India) Water & Environment Private Limited
New Delhi, India
INR 49,804,492 
** 100%
PT DHI Water & Environment
Jakarta Selatan, Indonesia
USD 297,000 
*** 100%
DHI Water & Environment (B) Sdn Bhd
Kg. Delima Satu, BSB, Brunei
BND 10,000
*** 100%
DHI China
Shanghai, China
CNY 3,070,186
100%
*
DHI Invest ApS owns 0.2% of France (DHI SARL)
**
DHI Invest ApS owns 1% of Peru (DHI Peru S.A.C. Miraflores) and India (DHI (India) Water & Environment Private Limited)
***
DHI Singapore owns 1% of Indonesia (PT DHI Water & Environment) and Brunei (DHI Water & Environment (B) Sdn Bhd

 

Notes to the Parent Company's financial statements (continued)

Note 11 - Deposits and other fixed assets investments
EUR million
 
2022
2021
Cost at 1 January
0.6
0.6
Cost at 31 December
 
0.6
0.6
Carrying amount at 31 December 
0.6
0.6
Note 12 - Contract work in progress
EUR million
 
2022
2021
Selling price of work in progress
78.7
80.9
Payments received on account
-84.2
-82.1
 
 
-5.5
-1.2
 
Recognised in the balance sheet as follows:
 
Contract work in progress recognised in assets
4.0
3.7
Prepayments from clients recognised in liabilities
-9.5
-4.9
Contract work in progress, net 
-5.5
-1.2
Note 13 - Deferred tax assets
EUR million
 
2022
2021
Deferred tax asset at 1 January
4.3
4.3
Carrying amount at 31 December 
4.3
4.3

 

Notes to the Parent Company's financial statements (continued)

Note 14 - Prepayments
Prepayments consist of prepaid expenses concerning rent, insurance premiums, subscriptions and interest.
Note 15 - Securities
EUR million
 
2022
2021
Value at 1 January
13.0
12.0
Unrealised value adjustment for the year
-1.7
0.9
Realised value adjustment for the year
-0.2
0.1
Carrying amount at 31 December 
11.1
13.0
Note 16 - Share capital
See note 15 - Share capital to the consolidated financial statements as identical for the Parent Company. 
Note 17 - Mortgage loans
See note 16 - Mortgage loans to the consolidated financial statements as identical for the Parent Company. 
Note 18 - Other payables
EUR million
 
2022
2021
Taxes and VAT payable
0.8
0.3
Accrued holiday allowance
5.4
5.5
Other debt
2.7
3.8
Carrying amount at 31 December 
8.9
9.6
Note 19 - Deferred income
Deferred income consists of payments received in respect of income in subsequent years.
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