25) Other equity investments and non-current securities


The following table shows changes in other equity investments and non-current securities in the years 2011 and 2010:

 

 

 

 

 

in €m

Investments in affiliated companies

Equity investments

Non-current securities

Total

*

Rounded below EUR 1m.

Cost as of 1.1.2010

361

814

354

1,529

Accumulated impairment losses

–44

–253

–5

–302

Carrying amount 1.1.2010

317

561

349

1,227

 

 

 

 

 

Currency translation differences

4

0*

0*

4

Additions due to changes
in consolidation

Additions

12

667

3

682

Reclassifications

–34

–1

–35

Disposals due to changes
in consolidation

–11

–11

Disposals

–5

–377

–102

–484

Reclassifications to assets held for sale

Impairment losses

–5

0*

–5

Reversal of impairment losses

Carrying amount 31.12.2010

278

850

250

1,378

Cost as of 1.1.2011

327

979

250

1,556

Accumulated impairment losses

–49

–129

0*

–178

Carrying amount 1.1.2011

278

850

250

1,378

 

 

 

 

 

Currency translation differences

1

0*

0*

1

Additions due to changes
in consolidation

Additions

16

1

15

32

Reclassifications

0*

Disposals due to changes
in consolidation

Disposals

–5

–166

–131

–302

Reclassifications to assets held for sale

–51

–51

Impairment losses

–25

–1

0*

–26

Reversal of impairment losses

Carrying amount 31.12.2011

214

684

134

1,032

Cost as of 31.12.2011

285

817

133

1,235

Accumulated impairment losses

–71

–133

1

–203

Equity investments and securities are recognised at fair value if there is an active market for them with publicly available prices. For equity investments held at EUR 20m (previous year: EUR 20m) and non-current securities held at EUR 9m (previous year: EUR 8m) there is no active market with publicly available market prices. In the financial year 2011 securities with a carrying amount of EUR 130m, whose fair value could not previously be measured for lack of an active market, were sold for the same amount. Furthermore, equity investments and securities held at EUR 6m were sold, which had previously not been held at fair value as there was no active market for them. This resulted in a loss of EUR 2m.

Securities held at EUR 10m (previous year: EUR 11m) were pledged as collateral for liabilities.

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