APC 2012 Annual Report Download - page 188
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2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC186
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Trademarks Software Development
projects (R&D) Other Total
ACCUMULATED AMORTIZATION
AND IMPAIRMENT
Dec.31, 2010 (195) (593) (367) (603) (1,758)
Depreciation and impairment (60) (61) (112) (151) (384)
Recapture - 29 9 1 39
Translation adjustments (2) (5) (11) (22) (40)
Reclassifi cation - 13 3 (3) 13
Changes in scope of consolidation
and other - 1 (5) 18 14
Dec.31, 2011 (257) (616) (483) (760) (2,116)
Depreciation and impairment (64) (58) (138) (145) (405)
Recapture - 49 12 - 61
Translation adjustments 5 3 15 15 38
Reclassifi cation - 31 (30) 1 2
Changes in scope of consolidation
and other - (42) 37 (30) (35)
Dec.31, 2012 (316) (633) (587) (919) (2,455)
Trademarks Software Development
projects (R&D) Other Total
NET VALUE
Dec.31, 2010 2,426 207 718 907 4,258
Dec.31, 2011 2,529 211 809 1,155 4,704
Dec.31, 2012 2,433 167 945 974 4,519
In 2012, changes in scope of consolidation of other intangible
assets mainly include recognized intangibles relating to Telvent
(EUR250 million), to Leader & Harvest (EUR85 million) and to
Steck (EUR23 million) acquired in 2011, to M&C Energy Group
(EUR19million) acquired in2012.
The amortization and impairment of intangible assets other than goodwill retreated at statutory cash fl ow were as follows:
Cash impact Dec.31, 2012 Dec.31, 2011
Amortization of intangible assets other than goodwill 420 380
Impairment on intangible assets other than goodwill and others (15) 4
TOTAL* 405 384
* Includes amortization&depreciation of intangibles assets from purchase price allocation for EUR225million for the year 2012 and
EUR208million for the year 2011 (disclosed in note8).