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english - About Heraeus

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(7)<br />

Financial assets<br />

in € million<br />

Investments<br />

at equity<br />

Other<br />

investments<br />

Other<br />

loans<br />

Long-term<br />

securities Total<br />

Acquisition costs as of Jan. 1, 2011 139.2 4.6 1.5 0.2 145.5<br />

Currency translation 8.4 – – – 8.4<br />

Additions 28.9 0.5 – – 29.4<br />

Disposals – 3.7 1.4 – 5.1<br />

Acquisition cost as of Dec. 31, 2011/Jan. 1, 2012 176.5 1.4 0.1 0.2 178.2<br />

Currency translation – 13.5 – – – – 13.5<br />

Changes in companies consolidated – – 0.4 – – – 0.4<br />

Additions 9.0 – – – 9.0<br />

Disposals 2.2 0.9 0.1 – 3.2<br />

Acquisition cost as of Dec. 31, 2012 169.8 0.1 – 0.2 170.1<br />

Accumulated depreciation and impairment<br />

as of Jan. 1, 2011 2.2 2.9 – – 5.1<br />

Additions – 0.2 – – 0.2<br />

Disposals – 2.3 – – 2.3<br />

Accumulated depreciation and impairment<br />

as of Dec. 31, 2011/Jan. 1, 2012 2.2 0.8 – – 3.0<br />

Additions – – – – –<br />

Disposals – 0.8 – – 0.8<br />

Accumulated depreciation and impairment<br />

as of Dec. 31, 2012 2.2 – – – 2.2<br />

Net carrying amounts as of Dec. 31, 2012 167.6 0.1 – 0.2 167.9<br />

Net carrying amounts as of Dec. 31, 2011 174.3 0.6 0.1 0.2 175.2<br />

41

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