3. Investments in equity-accounted associates
| 2008 in € thousands |
Investments in equity-accounted associates |
| Cost as at 1 January |
0 |
| Currency differences |
0 |
| Additions |
3,900 |
| Disposals |
-2 |
| Reclassifications |
1,541 |
| as at 31 December |
5,439 |
| |
|
| Amortisation/impairment losses and reversals as at 1 January |
0 |
| Currency differences |
0 |
| Additions |
0 |
| Reversals of impairment losses |
0 |
| Amortisation |
-1,255 |
| Disposals |
0 |
| Reclassifications |
-444 |
| as at 31 December |
-1,699 |
| |
|
| Carrying amount at 1 January |
0 |
| Carrying amount at 31 December |
3,740 |
| 2009 in € thousands |
Investments in equity-accounted associates |
| Cost as at 1 January |
5.439 |
| Currency differences |
0 |
| Additions |
91 |
| Disposals |
-2 |
| Reclassifications |
0 |
| as at 31 December |
5.528 |
| |
|
| Amortisation/impairment losses and reversals as at 1 January |
-1.699 |
| Currency differences |
0 |
| Additions |
0 |
| Reversals of impairment losses |
68 |
| Amortisation |
-364 |
| Disposals |
0 |
| Reclassifications |
0 |
| as at 31 December |
-1.996 |
| |
|
| Carrying amount at 1 January |
3.740 |
| Carrying amount at 31 December |
3.532 |
The additions relate to the share in the profits for the period of Kommanditgesellschaft Panta Fünfundsiebzigste Grundstücksgesellschaft m.b.H. & Co., Kommanditgesellschaft Panta Achtundvierzigste Grundstücksgesellschaft m.b.H. & Co. and Kommanditgesellschaft Panta Dreiunddreißigste m.b.H. & Co. These investments were amortised by €364 thousand on the balance sheet date.
Back to: 4. Non-current financial asstes
