12. Investments in associates and other financial assets
|
|
Investments in affiliated companies |
|
Investments in associates |
|
Other investments |
|
Securities |
|
Loans granted |
|
Advance payments |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of April 1, 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 |
Impairment |
|
–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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
0.0 |
|
0.0 |
|
0.0 |
|
–12.4 |
|
0.0 |
|
0.0 |
|
–12.4 |
Additions |
|
0.2 |
|
0.0 |
|
0.1 |
|
0.3 |
|
2.7 |
|
0.0 |
|
3.3 |
Transfers |
|
–1.2 |
|
–16.0 |
|
–0.1 |
|
–0.1 |
|
–0.2 |
|
0.0 |
|
–17.6 |
Disposals |
|
0.0 |
|
–1.4 |
|
–0.3 |
|
–0.3 |
|
–3.2 |
|
0.0 |
|
–5.2 |
Impairment |
|
0.0 |
|
–1.8 |
|
–3.1 |
|
–0.2 |
|
–0.5 |
|
0.0 |
|
–5.6 |
Revaluation |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.2 |
|
0.0 |
|
0.0 |
|
0.2 |
Net exchange differences |
|
0.0 |
|
–3.8 |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
–3.8 |
Carrying amount as of March 31, 2014 |
|
10.4 |
|
133.4 |
|
48.9 |
|
6.8 |
|
25.0 |
|
0.0 |
|
224.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |