APC 2009 Annual Report Download - page 139
Download and view the complete annual report
Please find page 139 of the 2009 APC annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
 |
 |
2009 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 137
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note12
Intangible assets
12.1 - Change in intangible assets
Trademarks Software Development
projects (R&D) Other Total
GROSS VALUE
Dec. 31, 2007 2,353 519 429 1,184 4,485
Acquisitions/capitalisation 1 31 192 71 295
Disposals 0 (6) (1) (4) (11)
Translation adjustment 75 1 12 70 158
Reclassifi cation 0 16 3 (19) 0
Changes in the scope of consolidation and other 23 (2) 2 82 105
Dec. 31, 2008 2,452 559 637 1,384 5,032
Acquisitions/capitalisation 0 24 211 32 267
Disposals (1) (15) (3) (5) (24)
Translation adjustment (27) 0 0 (40) (67)
Reclassifi cation 0 156 (4) (170) (18)
Changes in the scope of consolidation and other (4) 0 1 12 9
Dec. 31, 2009 2,420 724 842 1,213 5,199
ACCUMULATED AMORTISATION AND IMPAIRMENT
Dec. 31, 2007 (106) (388) (89) (188) (771)
Allocation and impairment (17) (62) (63) (114) (256)
Recapture 0 7 (1) 1 7
Translation adjustment (1) (3) (7) (18) (29)
Reclassifi cation 11035
Changes in the scope of consolidation and other 2 1 1 (1) 3
Dec. 31, 2008 (121) (444) (159) (317) (1,041)
Allocation and impairment (15) (60) (90) (128) (293)
Recapture 0 13 0 1 14
Translation adjustment 1 1 2 10 14
Reclassifi cation 0 1 4 16 21
Changes in the scope of consolidation and other 30025
Dec. 31, 2009 (132) (489) (243) (416) (1,280)
NET VALUE
Dec. 31, 2007 2,247 131 340 996 3,714
Dec. 31, 2008 2,331 115 478 1,067 3,991
Dec. 31, 2009 2,288 235 599 797 3,919
The contractual customer relationships of RAM and Wessen,
acquired in late 2008, were recognised under “Other intangible
assets” in an amount of EUR 29million in 2009.
As in 2008, the carrying amount of the assets of Systron Donner
Automotive (SDA), a business that CST has decided to discontinue,
has been aligned with their value in use. This led to the recognition
of an additional impairment loss on the trademark, in an amount of
EUR 10million, and on other intangible assets related to the business,
in an amount of EUR 18million.