APC 2012 Annual Report Download - page 249

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2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 247
COMPANY FINANCIAL STATEMENTS
6
LIST OF SECURITIES HELD ATDECEMBER31, 2012
>
5. List of securities held
atDecember31, 2012
Number amount
(in thousands of euros) Company Carrying of securities
A. Major investments
(Carrying amounts over EUR5million)
56,019,611 Schneider Electric IndustriesSAS 4,344,481
1,994,154 Schneider ElectricSA own shares 48,778
4,393,259
B. Other investments
(Carrying amounts under EUR5million) 3,774
C. Investments in real estate companies -
D. Investments in foreign companies 152,053
TOTAL 4,549,086
Marketable securities
6,585,926 Schneider ElectricSA own shares 199,949
(stock option plans 26, 27, 28, 29 and 30)
TOTAL 199,949
III – Specific verifications and information
We have also performed the specific verifications required by law, in
accordance with professional standards applied in France.
We have no matters to report regarding the fair presentation and
conformity with the financial statements of the information given in
the Management Board’s report and in the documents addressed
to the shareholders with respect to the financial position and the
financial statements.
Regarding the information provided in accordance with the
requirements of article L.225-102-1 of French Commercial Code
relating to the remunerations and benefits paid to the Corporate
officers concerned and the engagement granted to them, we
verified the consistency with the financial statements, or with the
data used for the preparation of the financial statements; and, when
applicable, with the information collected by the Company from the
companies which control your Company or are controlled by your
Company. Based on this work, we attest the accuracy and fair
presentation of this information.
In accordance with French Law, we have ensured that the required
information concerning the purchase of investments and controlling
interests and the identity of the shareholders has been properly
disclosed in the Management Board’s report.
Paris-La Défense and Courbevoie, March 5 , 2013,
The Statutory Auditors
French original signed by
MAZARS ERNST & YOUNG et Autres
David Chaudat Yvon Salaün