7. Shares in affiliated companies valued at equity


 

31 Dec. 2010
€ 000

31 Dec. 2009
€ 000

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)

21,235

19,820

Shares in associated companies of minor importance

3,574

2,049

 

 

 

Book values for

 

 

Shares in associated companies valued at equity

542,870

715,113

 

 

 

Equity for

 

 

Shares in affiliated companies of minor importance

21,595

20,197

 

 

 

Annual net profit/loss for the year

 

 

Shares in affiliated companies of minor importance

1,508

–5,315

The decline in the shares in associated companies resulted mainly from the disposal of the STRABAG shares and the transfer of the shares held in Astra S.A., which were reclassified as variable-yield securities – available for sale due to the decision to sell.

Shares in associated companies

31 Dec. 2010
€ 000

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

434,499

Profits/losses for the period

19,785

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

0

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

0

Proportional asset value of shares in associated companies valued at equity

1,724,179

Proportional liabilities of shares in associated companies valued at equity

1,190,095

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