Annual report 2001 - GL events

4
Note 6
Long-term Investments
Net value of long-term 2000 Mvts/Scope Increase Decrease Other mvts 2001
investments K€ K€ K€ K€ K€ K€
Invest. in associated companies 1 079 304 470 47 (1) 1 805
Accounts receivable related to non
consolidated investments 26 445 17 454
Deposits and surety bonds 2 250 814 138 1 348 7 1 861
Other long-term investments 32 2 80 14 8 108
Provision for depreciation of investments (869) (16) (885)
Prov. for depr. for related accounts receivable (445) (445)
Provision for depreciation of loans (4) (2) (11) (17)
Net total of long-term
investments 2 513 1 104 687 1 425 3 2 881
The list of investments in associated companies at 31 December 2001 is as follows :
Companies K€ Held by %
Polygone Espagne 862 Générale Location 100 %
PICO 449 Générale Location NS
Congress Center Nantes 76 Financière par trois 2 %
ISF Méditerranée 38 ISF 50 %
Lille Grand Palais 288 Norexpo 8 %
Miscellaneous 92
Total 1 805
The company Polygone Espagne held at 100% by Générale
Location is not consolidated due to lack of activity. The assets
linked to this company, investments, and current account are
depreciated in their totality.
The company ISF Méditerranée is not consolidated, as
Générale Location does not exercise any significant influence
over this company which has a limited activity.
Note 7
Investments Consolidated under the Equity Method
2000 Mvts/Scope Increase Decrease Other mvts 2001
K€ K€ K€ K€ K€ K€
Investments consolidated under
the equity method 375 (375)
The investments consolidated under the equity method concern only the company Boîte à Sons which is consolidated according
to the method of global integration as of 1 January 2001.