APC 2012 Annual Report Download - page 166

2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC164
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5CONSOLIDATED BALANCE SHEET
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3. Consolidated balance sheet
Assets
(in millions of euros) Note Dec.31, 2012 Dec.31, 2011*
Non-current assets
Goodwill, net 11 12,904 12,773
Intangible assets, net 12 4,519 4,704
Property, plant and equipment, net 13 2,622 2,573
Total tangible and intangible assets 7,141 7,277
Investments in associates 14 511 489
Available-for-sale fi nancial assets 15.1 213 296
Other non-current fi nancial assets 15.2 108 261
Non-current fi nancial assets 321 557
Deferred tax assets 16 1,745 1,468
Total non-current assets 22,622 22,564
Current assets
Inventories and work in progress 17 3,090 3,349
Trade and other operating receivables 18 5,289 5,402
Other receivables and prepaid expenses 19 1,291 1,638
Current fi nancial assets 15.3 127 104
Cash and cash equivalents 20 3,737 2,771
Total current assets 13,534 13,264
TOTAL ASSETS 36,156 35,828
* The 2011 fi gures were restated for the item disclosed in note1.2 of the consolidated fi nancial statements
The accompanying notes are an integral part of the consolidated fi nancial statements.