APC 2013 Annual Report Download - page 191

CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Notes to the consolidated 5.
financialstatements
All amounts inmillions of euros unless otherwise indicated.
The following notes are an integral part of the consolidated financial statements.
The Schneider Electric Group’s consolidated financial statements for the financial year ended December31, 2013 were
drawn up by the board of directors on February19, 2014. They will be submitted to shareholders for approval at the
Annual General Meeting of May6, 2014.
The Group’s main businesses are described in chapter1 of the Registration Document
TABLE OF CONTENTS
Accounting Policies Note1 190 Trade accounts receivable Note18 211
Changes in the scope of consolidation Note2 197 Other receivables and prepaid expenses Note19 211
Segment information Note3 198 Cash and cash equivalents Note20 212
Research and development Note4 200 Equity Note21 212
Depreciation and amortization expenses Note5 200 Pensions and other post-employment benefit Note22
obligations 220
Other operating income and expenses
Note6 200
Provisions Note23 227
Restructuring costs
Note7 201
Total (current and non-current) financial Note24
liabilities 228
5
Amortization and impairment of purchase Note8
accounting intangibles 201
Other non-current liabilities Note25 230
Other financial income and expense
Note9 201
Financial instruments Note26 231
Income tax expense
Note10 202
Employees Note27 237
Goodwill
Note11 203
Related party transactions Note28 238
Intangible assets
Note12 204
Commitments and contingent liabilities Note29 239
Property, plant and equipment
Note13 206
Subsequent events Note30 239
Investments in associates
Note14 208
Statutory auditors’ fees Note31 240
Financial assets
Note15 209
Consolidated companies Note32 241
Deferred taxes by type
Note16 210
Inventories and work in progress Note17 210
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC