12. Investments in associates and other financial assets
|
|
|
Investments in affiliated companies |
|
Investments in associates |
|
Other |
|
Securities |
|
Loans granted |
|
Advance payments |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of April 1, 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
–0.1 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
Additions |
|
0.6 |
|
3.5 |
|
0.0 |
|
1.5 |
|
12.8 |
|
0.0 |
|
18.4 |
|
Transfers |
|
–0.2 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
–0.4 |
|
–0.2 |
|
–0.9 |
|
Disposals |
|
–0.2 |
|
0.0 |
|
0.0 |
|
–59.4 |
|
–1.2 |
|
0.0 |
|
–60.8 |
|
Depreciation |
|
–0.8 |
|
–1.7 |
|
–2.5 |
|
–0.1 |
|
–1.7 |
|
0.0 |
|
–6.8 |
|
Revaluation |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.4 |
|
0.4 |
|
0.0 |
|
0.8 |
|
Net exchange differences |
|
0.0 |
|
5.2 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
0.0 |
|
5.1 |
|
Carrying amount as of March 31, 2013 |
|
11.4 |
|
156.4 |
|
52.3 |
|
19.3 |
|
26.2 |
|
0.0 |
|
265.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros | ||||