7. Shares in affiliated companies and companies valued at equity


Figures in € thousand

31.12.2012

31.12.2011

1)

The shares in affiliated companies of minor importance are shown on the balance sheet as available for disposal at any time under variable-yield securities (Assets E. I. 1.).

Current market values for

 

 

Shares in affiliated companies of minor importance1)

10,594

21,845

Shares in associated companies of minor importance

3,450

3,574

 

 

 

Book values for

 

 

Shares in associated companies valued at equity

526,151

526,911

 

 

 

Equity for

 

 

Shares in affiliated companies of minor importance

8,108

22,959

 

 

 

Annual net profit/loss for the year

 

 

Shares in affiliated companies of minor importance

547

1,189

Shares in associated companies

31.12.2012

Figures in € thousand

 

Current market value of associated companies listed on a public stock exchange

345,021

Profits/losses for the period

19,058

Unrecorded, proportional loss, ongoing, if shares of loss are no longer recorded

2,029

Unrecorded, proportional loss, cumulative, if shares of loss are no longer recorded

2,029

Proportional asset value of shares in associated companies valued at equity

1,716,381

Proportional liabilities of shares in associated companies valued at equity

1,236,879

© UNIQA Group 2013