12. Investments in associates and other financial assets
|
|
|
Investments |
|
Invest- |
|
Other |
|
Securities |
|
Loans |
|
Advance |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
24.3 |
|
129.0 |
|
61.2 |
|
85.1 |
|
11.8 |
|
0.0 |
|
311.4 |
|
Accumulated depreciation |
|
–7.5 |
|
–2.5 |
|
–2.2 |
|
–3.9 |
|
–1.6 |
|
0.0 |
|
–17.7 |
|
Carrying amount as of April 1, 2010 |
|
16.8 |
|
126.5 |
|
59.0 |
|
81.2 |
|
10.2 |
|
0.0 |
|
293.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
19.6 |
|
143.2 |
|
59.8 |
|
85.4 |
|
10.4 |
|
0.0 |
|
318.4 |
|
Accumulated depreciation |
|
–7.5 |
|
–0.4 |
|
–2.2 |
|
–4.9 |
|
–1.9 |
|
0.0 |
|
–16.9 |
|
Carrying amount as of March 31, 2011 |
|
12.1 |
|
142.8 |
|
57.6 |
|
80.5 |
|
8.5 |
|
0.0 |
|
301.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
19.2 |
|
149.8 |
|
57.0 |
|
80.0 |
|
17.8 |
|
0.2 |
|
324.0 |
|
Accumulated depreciation |
|
–7.1 |
|
–0.4 |
|
–2.2 |
|
–3.0 |
|
–1.4 |
|
0.0 |
|
–14.1 |
|
Carrying amount as of March 31, 2012 |
|
12.1 |
|
149.4 |
|
54.8 |
|
77.0 |
|
16.4 |
|
0.2 |
|
309.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros | ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments |
|
Invest- |
|
Other |
|
Securities |
|
Loans |
|
Advance |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of April 1, 2010 |
|
16.8 |
|
126.5 |
|
59.0 |
|
81.2 |
|
10.2 |
|
0.0 |
|
293.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
Additions |
|
0.0 |
|
17.2 |
|
2.0 |
|
0.5 |
|
1.2 |
|
0.0 |
|
20.9 |
|
Transfers |
|
–3.8 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
–0.3 |
|
0.0 |
|
–4.2 |
|
Disposals |
|
–0.4 |
|
0.0 |
|
–3.4 |
|
–0.2 |
|
–2.3 |
|
0.0 |
|
–6.3 |
|
Depreciation |
|
–0.5 |
|
0.0 |
|
0.0 |
|
–0.9 |
|
–0.3 |
|
0.0 |
|
–1.7 |
|
Net exchange differences |
|
0.0 |
|
–0.9 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.9 |
|
Carrying amount as of March 31, 2011 |
|
12.1 |
|
142.8 |
|
57.6 |
|
80.5 |
|
8.5 |
|
0.0 |
|
301.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
Additions |
|
0.3 |
|
4.3 |
|
0.3 |
|
0.5 |
|
10.0 |
|
0.2 |
|
15.6 |
|
Transfers |
|
–0.2 |
|
0.0 |
|
–1.0 |
|
0.0 |
|
–0.3 |
|
0.0 |
|
–1.5 |
|
Disposals |
|
0.0 |
|
0.0 |
|
–2.1 |
|
–5.4 |
|
–2.3 |
|
0.0 |
|
–9.8 |
|
Depreciation |
|
–0.1 |
|
0.0 |
|
0.0 |
|
–0.2 |
|
–0.3 |
|
0.0 |
|
–0.6 |
|
Revaluation |
|
0.0 |
|
0.0 |
|
0.0 |
|
1.6 |
|
0.8 |
|
0.0 |
|
2.4 |
|
Net exchange differences |
|
0.0 |
|
2.3 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
2.3 |
|
Carrying amount as of March 31, 2012 |
|
12.1 |
|
149.4 |
|
54.8 |
|
77.0 |
|
16.4 |
|
0.2 |
|
309.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros | ||