| XLS |
|
|
|
|
|
€ million |
Dec. 31, 2012 |
Dec. 31, 2011 |
|
Investments in available-for-sale affiliates |
16.1 |
12.4 |
|
Investments in available-for-sale associates and other companies |
27.3 |
22.1 |
|
Securities – available-for-sale financial investments |
5.3 |
6.8 |
|
Securities – financial investments held to maturity |
30.0 |
– |
|
Loans and other non-current financial assets |
18.4 |
19.0 |
|
|
97.1 |
60.3 |
Investments in affiliates, associates and other companies were classified as available for sale. Investments with a book value of € 41.8 million (2011: € 32.6 million) were carried at cost since their market value could not be reliably determined.
In 2012, impairment losses totaling € 5.1 million (2011: € 14.9 million) were recognized. Of this amount, € 5.0 million was recorded in the income statement as one-time items under “other operating expenses”.
Moreover, fair value adjustments of € –0.4 million (2011: € 2.5 million) were made on “available-for-sale financial assets“ and recognized in equity.
back
