APC 2004 Annual Report Download - page 125
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123
The main movements for the year were as follows:
A - Increases
1) Shares in subsidiaries and affiliates:
- Cofibel 18.5
- Cofimines 6.8
- Finaxa 10,908.6
- Digital Holdings Co Ltd 2,310.6
- Legrand SA 1,196.5
- Elau Administration GmbH 598.8
- Siap 1.5 15,041.3
2) Advances to subsidiaries and affiliates:
- Schneider Electric Industries SAS 1,607,008.2
- "SCI" non-trading real estate companies 20.3 1,607,028.5
3) Other investment securities:
- Schneider Electric SA 283,917.6 283,917.6
4) Other:
- Legrand ex-Fimaf/Legrand vendor line of credit
(capitalized and accrued interest) 8,757.2
- Elau GmbH deposit held in escrow 22,000.0 30,757.2
Total 1,936,744.6
B - Decreases
1) Shares in subsidiaries and affiliates:
- Legrand SA (1,297.7)
- Siap (8,057.1)
- Other (287.0) (9,641.8)
2) Other investment securities:
- Brime Technologies (1,087.8)
- Schneider Electric SA (1) (349,122.6) (350,210.4)
3) Advances to subsidiaries and affiliates:
- Schneider Electric Industries SAS (646,721.1)
- "SCI" non-trading real estate companies (237.5) (646,958.6)
4) Other
- Other (0.3) (0.3)
Total (1,006,811.1)
(1) Of which
347,060 from the cancellation of 7,000,000 shares on December 9, 2004.
The following table shows the proceeds from sales of investments and the related gains and losses:
Net book value Sale price Net gain (loss)
of investment
Brime Technologies 1,087.8 1,200.3 112.5
Schneider Electric SA 349,122.6 349,063.0 (59.6)
Legrand SA 1,297.7 1,299.0 1.3
Siap 8,057.1 0.0 (8,057.1)
Other (less than 100,000) 287.0 253.5 (33.5)
Total 359,852.2 351,815.8 (8,036.4)
Company financial statements