APC 2011 Annual Report Download - page 179
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1772011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note13
Property, plant and equipment
13.1 – Change in tangible assets
Land Buildings Machinery and
equipment Other Total
GROSS VALUE
Dec.31, 2009 156 1,234 3,208 735 5,333
Acquisitions 1 54 171 145 371
Disposals (8) (53) (132) (65) (258)
Translation adjustments 11 61 144 47 263
Reclassifi cation 2 35 91 (121) 7
Changes in scope of consolidation and other 69 149 196 91 505
Dec.31, 2010 231 1,480 3,678 832 6,221
Acquisitions 11 104 168 233 516
Disposals (1) (18) (105) (46) (170)
Translation adjustments 2 11 21 1 35
Reclassifi cation 3 33 42 (141) (63)
Changes in scope of consolidation and other (24) 122 18 33 149
Dec.31, 2011 222 1,732 3,822 912 6,688
ACCUMULATED AMORTIZATION AND
IMPAIRMENT
Dec.31, 2009 (12) (597) (2,372) (387) (3,368)
Depreciation and impairment (1) (65) (240) (55) (361)
Recapture 1 41 140 36 218
Translation adjustments (1) (23) (93) (28) (145)
Reclassifi cation - 3 (9) 5 (1)
Changes in scope of consolidation and other (1) (61) (123) (42) (227)
Dec.31, 2010 (14) (702) (2,697) (471) (3,884)
Depreciation and impairment (1) (76) (250) (58) (385)
Recapture 0 11 121 27 159
Translation adjustments 0 (6) (20) (2) (28)
Reclassifi cation 3 4 38 11 56
Changes in scope of consolidation and other (3) (23) 6 (13) (33)
Dec.31, 2011 (15) (792) (2,802) (506) (4,115)
NET VALUE
Dec.31, 2009 144 637 836 348 1,965
Dec.31, 2010 217 778 981 361 2,337
Dec.31, 2011 207 940 1,020 406 2,573
Reclassifi cations primarily correspond to assets put into use.