Company financial statements
1
4
80
I
LISI 2014FINANCIALREPORT
3.2
|
Detailofbalance sheet items
3.2.1Grossfixedassets
(in€'000)
Gross value
at year start
for the period Acquisitions
Disposals /
Deconsolidations
Gross value
at year end
for the period
Intangiblefixedassets
Concessions,patents, licenses,etc.
354
16
(10)
360
Total
354
16
(10)
360
Tangiblefixedassets
Land
156
156
Buildings
392
392
Other tangibleassets
934
57
(62)
929
Tangibleassets inprogress
Total
1,482
57
(62)
1,476
Financialassets
Equity interestsand related receivables
164,338
(4,000)
160,338
-OfwhichLISIAUTOMOTIVE loan
6,500
(4,000)
2,500
-OfwhichLISIAUTOMOTIVEaccrued interest
Other long-term investments
9
9
Borrowingsandotherdebts
21
21
Total
164,368
(4,000)
160,368
GrandTotal
166,202
73
(4,072)
162,203
Thedecrease in financialassetscomes from intercompany loanrepaymentsamountingto-€4.0M..
3.2.2Depreciationandimpairment
(in€'000)
Amount
at year start
for the period
Provisions
for the period
Reversals
for the period
Amount
at year end
for the period
Intangiblefixedassets
Concessions,patents, licenses,etc.
271
51
(10)
312
Total
271
51
(10)
312
Tangiblefixedassets
Land
Buildings
372
3
375
Other tangibleassets
568
103
(61)
610
Total
940
106
(61)
985
Financialassets
Depreciationonequity interests
Other financial assets
8
8
Total
8
8
GrandTotal
1,219
157
(71)
1,306
