08 Investments in Joint Ventures and Associates / Financial Assets

2014

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€ million

 

Investments in joint ventures and associates accounted for using the equity method

 

Investments

 

Other financial assets

 

Financial assets

 

 

 

 

 

 

 

 

 

Acquisition or production cost

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2014

 

18.9

 

12.8

 

231.6

 

244.4

Disposals

 

 

 

-4.9

 

-4.9

Changes in scope of consolidation

 

 

 

-142.2

 

-142.2

Changes resulting from application of the equity method

 

-1.1

 

 

 

Exchange-rate differences

 

2.7

 

 

9.1

 

9.1

Balance as of Dec. 31, 2014

 

20.5

 

12.8

 

93.6

 

106.4

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2014

 

 

1.6

 

 

1.6

Balance as of Dec. 31, 2014

 

 

1.6

 

 

1.6

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2014

 

20.5

 

11.2

 

93.6

 

104.8

 

 

 

 

 

 

 

 

 

2013

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€ million

 

Investments in joint ventures and associates accounted for using the equity method

 

Investments

 

Other financial assets

 

Financial assets

 

 

 

 

 

 

 

 

 

Acquisition or production cost

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2013

 

41.0

 

15.4

 

256.4

 

271.8

Disposals

 

 

-2.2

 

 

-2.2

Other changes

 

 

 

12.2

 

12.2

Changes resulting from application of the equity method

 

-18.9

 

 

-21.2

 

-21.2

Exchange-rate differences

 

-3.2

 

-0.4

 

-15.8

 

-16.2

Balance as of Dec. 31, 2013

 

18.9

 

12.8

 

231.6

 

244.4

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

Balance as of Jan. 1, 2013

 

 

2.0

 

 

2.0

Exchange-rate differences

 

 

-0.4

 

 

-0.4

Balance as of Dec. 31, 2013

 

 

1.6

 

 

1.6

 

 

 

 

 

 

 

 

 

Carrying amounts as of Dec. 31, 2013

 

18.9

 

11.2

 

231.6

 

242.8

 

 

 

 

 

 

 

 

 

Negative changes of € 21.2 million resulting from application of the equity method were set off for the first time in 2013 against a loan classified as a net investment.

Further financial information on associated companies and joint ventures is contained in Note 23.