12. Investments in entities consolidated according to the equity method, other financial assets and other shares in companies
|
|
Investments in affiliates |
|
Investments in associates |
|
Investments in joint ventures |
|
Other investments and shares in companies |
|
Securities |
|
Loans |
|
Advance payments |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of |
|
8.3 |
|
109.2 |
|
3.8 |
|
38.0 |
|
2.4 |
|
17.2 |
|
0.1 |
|
179.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of Consolidated Financial Statements |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
Additions |
|
0.1 |
|
14.3 |
|
0.9 |
|
0.0 |
|
0.0 |
|
0.1 |
|
0.1 |
|
15.5 |
Transfers |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
0.0 |
|
–0.1 |
Disposals |
|
–0.3 |
|
–8.1 |
|
0.0 |
|
–2.1 |
|
–1.1 |
|
–11.1 |
|
0.0 |
|
–22.7 |
Depreciation/impairment |
|
–0.5 |
|
–0.1 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.6 |
Revaluation |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.1 |
|
0.0 |
|
0.0 |
|
0.1 |
Net exchange differences |
|
0.0 |
|
–1.4 |
|
–0.2 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
0.0 |
|
–1.7 |
Carrying amount as of |
|
7.6 |
|
113.9 |
|
4.6 |
|
35.9 |
|
1.4 |
|
6.0 |
|
0.2 |
|
169.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of Consolidated Financial Statements |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
Additions |
|
0.4 |
|
13.3 |
|
0.8 |
|
0.0 |
|
0.0 |
|
0.5 |
|
0.0 |
|
15.0 |
Transfers |
|
3.3 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.1 |
|
0.0 |
|
3.2 |
Disposals |
|
–0.3 |
|
–8.3 |
|
–1.0 |
|
0.0 |
|
–0.2 |
|
–4.2 |
|
0.0 |
|
–14.0 |
Depreciation/impairment |
|
0.0 |
|
–0.1 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–0.1 |
Revaluation |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.1 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.1 |
Net exchange differences |
|
0.0 |
|
1.0 |
|
0.1 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
1.1 |
Carrying amount as of |
|
11.0 |
|
119.8 |
|
4.5 |
|
36.0 |
|
1.2 |
|
2.2 |
|
0.2 |
|
174.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
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