APC 2003 Annual Report Download - page 82

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Consolidated and Parent Company Financial Statements
80
Note 8. Other Financial Assets
8.1 - Investments in companies
December 31, 2003 2002
(
€
millions)
% Cost Reserves Net Market Net
Interest value (4)
I – Listed investments
Finaxa 3.03% 65.8 - 65.8 111.3 63.2
Gold Peak Industries Holding Ltd 11.50% 10.6 - 10.6 12.3 8.1
Digital Electronics Corporation -----222.6
Clipsal Industries Holding Ltd. -----36.3
Other listed investments - 22.1 7.9 14.2 14.3 11.0
Total listed investments 98.5 7.9 90.6 137.9 341.2
II – Unlisted companies
C
lipsal Australia Holdings Pty Ltd
(3) 100.00% 184.5 - 184.5 184.5 -
Clipsal Asia holdings Limited 50.00 % 48.6 - 48.6 48.6 -
Comipar 4.15% 16.4 16.4 - - -
SIAP (1) 99.98% 8.1 - 8.1 8.1 8.1
Paramer (1) 98.96% 7.3 1.8 5.5 5.5 6.0
Simak (1) 98.50% 5.5 1.0 4.5 4.5 4.5
Senside 80.01 % 4.5 - 4.5 4.5 -
Other (2) - 42.0 18.7 23.3 23.3 21.1
Total unlisted investments 316.9 37.9 279.0 279.0 39.7
Total investments 415.4 45.8 369.6 416.9 380.9
(1) Companies with no operations.
(2) Valued at less than
€
3.5 million each.
(3) Including
€
9.5 million in acquisition costs.
(4) Mathematical average of share price over last month of the year