APC 2012 Annual Report Download - page 190

2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC188
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Land Buildings Machinery and equipment Other Total
ACCUMULATED AMORTIZATION
ANDIMPAIRMENT
Dec.31, 2010 (14) (702) (2,697) (471) (3,884)
Depreciation and impairment (1) (76) (250) (58) (385)
Recapture - 11 121 27 159
Translation adjustments - (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)
Depreciation and impairment (10) (75) (257) (60) (402)
Recapture - 21 174 64 259
Translation adjustments -59317
Reclassifi cation - (5) 2 (1) (4)
Changes in scope of consolidation and other - 12 9 - 21
Dec.31, 2012 (25) (834) (2,865) (500) (4,224)
Land Buildings Machinery and equipment Other Total
NET VALUE
Dec.31, 2010 217 778 981 361 2,337
Dec.31, 2011 207 940 1,020 406 2,573
Dec.31, 2012 185 948 1,047 442 2,622
Reclassifi cations primarily correspond to assets put into use.
The cash impact of purchase of purchases of property, plant and equipment in2012 was as follows:
Cash impact of purchases of property, plant and equipment Dec.31, 2012 Dec.31, 2011
Increase in tangible assets (488) (516)
Change in receivables and liabilities on tangible assets 16 1
TOTAL (472) (515)
The depreciation and impairment of tangible assets retreated at statutory cash fl ow were as follows:
Cash impact Dec.31, 2012 Dec.31, 2011
Depreciation of property, plant and equipment 394 386
Impairment on tangible assets 8 (1)
TOTAL 402 385