APC 2009 Annual Report Download - page 141

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2009 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 139
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note13
Property, plant and equipment
13.1 - Change in property, plant and equipment
Land Buildings Machinery and
equipment Other Total
GROSS VALUE
Dec. 31, 2007 119 1,157 2,993 675 4,944
Acquisitions 4 42 182 208 436
Disposals (1) (20) (91) (75) (187)
Translation adjustment 4 8 (9) (5) (2)
Reclassifi cation 29 (11) 66 (92) (8)
Changes in scope of consolidation and other 0 6 21 13 40
Dec. 31, 2008 155 1,182 3,162 724 5,223
Acquisitions 5 42 139 158 344
Disposals (4) (24) (154) (86) (268)
Translation adjustment (2) (2) 14 2 12
Reclassifi cation 0 34 44 (66) 12
Changes in scope of consolidation and other 223310
Dec. 31, 2009 156 1,234 3,208 735 5,333
ACCUMULATED DEPRECIATION AND IMPAIRMENT
Dec. 31, 2007 (14) (515) (2,211) (348) (3,088)
Depreciation and impairment (1) (50) (221) (57) (329)
Recapture 0 17 122 32 171
Translation adjustment (1) (3) 8 7 11
Reclassifi cation 0 (1) 2 (1) 0
Changes in scope of consolidation and other 1 (1) (9) (9) (18)
Dec. 31, 2008 (15) (553) (2,309) (376) (3,253)
Depreciation and impairment (1) (57) (225) (60) (343)
Recapture 3 12 166 52 233
Translation adjustment 0 1 (11) (2) (12)
Reclassifi cation 0 (2) 4 (2) 0
Changes in scope of consolidation and other 12317
Dec. 31, 2009 (12) (597) (2,372) (387) (3,368)
NET VALUE
Dec. 31, 2007 105 642 782 327 1,856
Dec. 31, 2008 140 629 853 348 1,970
Dec. 31, 2009 144 637 836 348 1,965
Reclassifi cations primarily correspond to assets put into use.