102 / 198
FINANCIAL STATEMENTS
6
CONSOLIDATED FINANCIAL STATEMENTS
NOTE 12
AVAILABLE-FOR-SALE FINANCIAL ASSETS
In millions of euros
Gross value
2015
2014
Beginning of year
4.8
4.8
Additions
–
–
Effect of changes in scope of consolidation
–
–
Disposals
–
–
YEAR-END
4.8
4.8
In millions of euros
Impairment
2015
2014
Beginning of year
4.6
4.6
Impairment losses recognised in the income statement
–
–
YEAR-END
4.6
4.6
CARRYING AMOUNT AT YEAR-END
0.2
0.2
Of which, unlisted securities
0.2
0.2
The following table provides a breakdown of available-for-sale financial assets:
In millions of euros
31/12/2015
31/12/2014
% interest
Carrying amount
Carrying amount
Polyform & other
25.0%
0.1
0.1
Alyotech
9.0%
–
–
ST Group
18.8%
–
–
Eradma
4.0%
0.1
0.1
TOTAL AVAILABLE-FOR-SALE FINANCIAL ASSETS
0.2
0.2
ASSYSTEM
FINANCIAL REPORT
2015
102