26. Non-current financial assets
in € thousand |
|
31.12.2024 |
|
31.12.2023 |
|---|---|---|---|---|
Other equity investments |
|
12,826 |
|
12,746 |
Securities |
|
2,103 |
|
2,491 |
Derivative financial assets due to acquired call options |
|
1,245 |
|
0 |
Shares in affiliated companies |
|
364 |
|
298 |
Other |
|
18,230 |
|
16,281 |
|
|
34,768 |
|
31,816 |
Other long-term equity investments include shares in companies where the shareholding is below 20 % or where there is a shareholding of up to 50 % as a result of its minor importance. These shares in companies are not included in the consolidated financial statements either as an affiliate or using the equity method.
In the reporting year, the securities relating to insolvency insurance for phased early retirement entitlements and working age entitlements were netted out against the corresponding obligations because they fulfil the conditions for plan assets as per IAS 19 (revised 2011). The securities portfolios recognised as plan assets in the financial year amounted to € 5,762 thousand (previous year: € 4,466 thousand); see Note 37. Before offsetting, this results in securities portfolios of € 7,865 thousand (previous year: € 6,958 thousand).
Shares in affiliated companies include shares in companies which are of minor importance in terms of giving a true and fair view of the Group’s results of operations, net assets and financial position and are therefore not consolidated.
Other non-current financial assets primarily include receivables from graduated rent totalling € 4,101 thousand (previous year: € 4,331 thousand), receivables from relief funds totalling € 1,626 thousand (previous year: € 1,674 thousand) and a convertible loan totalling € 2,000 thousand (previous year: € 0 thousand).