APC 2010 Annual Report Download - page 178

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CONSOLIDATED FINANCIAL STATEMENTS
5NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note12
Intangible assets
12.1 - Change in intangible assets
Trademarks Software Development
projects (R&D) Other Total
GROSS VALUE
Dec.31, 2008 2,452 559 637 1,384 5,032
Acquisitions - 24 211 32 267
Disposals (1) (15) (3) (5) (24)
Translation adjustments (27) - - (40) (67)
Reclassifi cation - 156 (4) (170) (18)
Changes in scope of consolidation and other (4) - 1 12 9
Dec.31, 2009 2,420 724 842 1,213 5,199
Acquisitions - 15 197 27 239
Disposals (4) (8) (10) (5) (27)
Translation adjustments 205 20 39 95 359
Reclassifi cation - 20 8 (33) (5)
Changes in scope of consolidation and other - 29 9 213 251
Dec.31, 2010 2,621 800 1,085 1,510 6,016
ACCUMULATED AMORTISATION AND IMPAIRMENT
Dec.31, 2008 (121) (444) (159) (317) (1,041)
Depreciation and impairment (15) (60) (90) (128) (293)
Recapture - 13 - 1 14
Translation adjustments 1 1 2 10 14
Reclassifi cation - 1 4 16 21
Changes in scope of consolidation and other 3 - - 2 5
Dec.31, 2009 (132) (489) (243) (416) (1,280)
Depreciation and impairment (60) (73) (115) (160) (408)
Recapture 476320
Translation adjustments (7) (14) (20) (35) (76)
Reclassifi cation - (1)256
Changes in scope of consolidation and other - (23) 3 - (20)
Dec.31, 2010 (195) (593) (367) (603) (1,758)
NET VALUE
Dec.31, 2008 2,331 115 478 1,067 3,991
Dec.31, 2009 2,288 235 599 797 3,919
Dec.31, 2010 2,426 207 718 907 4,258
The allocation of the acquisition price of Areva Distribution has
given rise to the recognition of several intangible items totalling
EUR164million (technology, backlog and inventories, customer
relationship).
In addition, client portfolios relating to Cimac and Scada acquired at
the beginning of 2010 were recognised for EUR30million.
All these items are recognised in “Other intangible assets”.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC176