Merck 2008 Annual Report Download - page 112

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[25] Non-current financial assets and equity method financial assets
€ million
Investments in Securities Loans
Total
Equity
method
financial
assets
available
for sale
companies
other
affiliates
available
for sale
financial
investments
financial
investments
held to
maturity
and other
non-current
financial
assets
Acquisition cost Januar 1, 2007 1,606.2 24.4 5.8 0.4 30.6 1,667.4 1.7
Currency translation –––––––
Changes in companies consolidated 165.6 –9,974.7 167.5 – –0.1 –9,641.70.3
Additions 16.6 9,272.4 – 11.3 5.8 9,306.1 0.3
Disposals –118.3 –870.2 –167.7 – –20.1 –1,176.3 –0.4
Transfers –1,575.41,575.5–––0.1–0.1
December 31, 2007 94.7 27.4 5.6 11.7 16.2 155.6 1.8
Accumulated depreciation and
impairment losses January 1, 2007 –22.3 –0.1 –4.2 – –0.4 –27.0 –0.4
Currency translation –0.2 – –0.3 – – –0.5 –
Changes in companies consolidated –––––––
Depreciation and impairment losses –––––––
Disposals 3.5––––3.5–
Fair value adjustments of long-term
investments taken directly to equity –1.3–––––1.3–
December 31, 2007 –20.3 –0.1 –4.5 – –0.4 –25.3 –0.4
Net carrying amount
as of December 31, 2007 74.4 27.3 1.1 11.7 15.8 130.3 1.4
Acquisition cost January 1, 2008 94.7 27.4 5.6 11.7 16.2 155.6 1.8
Currency translation 0.3 – – –1.6 –0.1 –1.4 –0.3
Changes in companies consolidated – –58.5 – – – –58.5 –
Additions 19.0 57.2 0.1 – 6.2 82.5 0.2
Disposals –3.4 –0.4 –0.5 – –6.7 –11.0 –
Transfers –––––––
December 31, 2008 110.6 25.7 5.2 10.1 15.6 167.2 1.7
Accumulated depreciation and
impairment losses January 1, 2008 –20.3 –0.1 –4.5 – –0.4 –25.3 –0.4
Currency translation –––––––
Changes in companies consolidated – –0.1 – – – –0.1 –
Depreciation and impairment losses –29.7–––––29.7–
Disposals – – 0.2 – 0.1 0.3 –
Fair value adjustments of long-term
investments taken directly to equity –15.0–––––15.0–
December 31, 2008 –65.0 –0.2 –4.3 – –0.3 –69.8 –0.4
Net carrying amount
as of December 31, 2008 45.6 25.5 0.9 10.1 15.3 97.4 1.3
72 Income Statement
73 Balance Sheet
74 Segment Reporting
CONSOLIDATED FINANCIAL STATEMENTS OF THE MERCK GROUP
76 Cash Flow Statement
77 Free Cash Flow
77 Statement of Recognized
Income and Expense
78 Statement of Changes
in Net Equity including
Minority Interest
79 Notes
107