APC 2012 Annual Report Download - page 192
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2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC190
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note14
Investments in associates
Investments in associates can be analyzed as follows:
% interest Share net assets Share in net profi t
Dec.31, 2012 Dec.31, 2011 Dec.31, 2012 Dec.31, 2011 Dec.31, 2012 Dec.31, 2011
Delta Dore Finance 20.0% 20.0% 16 15 1 2
Electroshield TM Samara 50.0% 50.0% 303 276 17 14
Sunten Electric Equipment 50.0% 50.0% 100 96 5 -
Fuji Electric FA Components&Systems 36.8% 36.8% 86 96 12 12
Other N/A N/A 6 6 (1) -
TOTAL - 511 489 34 28
Note15
Financial assets
15.1 – Available-for-sale financial assets
Available-for-sale fi nancial assets, primarily comprising investments, are detailed below:
% interest
Dec.31, 2012 Dec.31, 2011
Gross value Revaluation/
impairment Fair value Fair value
I – Listed available-for-sale fi nancial assets
AXA - - - - 107
NVC Lighting 9.2% 113 (56) 57 82
Gold Peak Industries Holding Ltd 4.4% 6 (3) 3 2
Total listed AFS 119 (59) 60 191
II – Unlisted available-for-sale fi nancial assets
Citec, SEAT (2) ----6
FCPR&SICAV 100% 57 13 70 55
SCL Elements Inc. (1) 100% 20 - 20
SE Buildings Energy Effi ciency (1) 100% 17 - 17
Inversion 35% 10 - 10 4
FCPR SESS 100% 5 (2) 3 10
Simak (2) ----5
SE Venture 100% 5 (5) - -
Others (3) 36 (3) 33 25
Total unlisted AFS 150 3 153 105
TOTAL AVAILABLE-FOR-SALE FINANCIAL
ASSETS 269 (56) 213 296
(1) Companies purchased in2012.
(2) Removed from the scope of consolidation – in liquidation.
(3) Gross unit value of less than EUR5million.