|
Group |
Company |
| (all amounts in Euro thousands) |
2013 |
2012 |
2013 |
2012 |
| Opening balance |
1.940 |
2.206 |
169 |
169 |
| Additions |
3.043 |
47 |
3.003 |
- |
| Disposals |
-3.000 |
-84 |
-3.000 |
- |
| Revaluations |
-342 |
-225 |
- |
- |
| Exchange differences |
-5 |
-4 |
- |
- |
| Ending balance |
1.636 |
1.940 |
172 |
169 |
| Analysis of available-for-sale financial assets: |
|
|
|
|
| Non-current portion |
1.573 |
1.877 |
111 |
108 |
| Current portion |
63 |
63 |
61 |
61 |
|
1.636 |
1.940 |
172 |
169 |
Available-for-sale financial assets include mainly non-listed securities.
Available-for-sale investments are fair valued annually at the close of business on 31 December (note 35).