APC 2013 Annual Report Download - page 209

CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
The cash impact of purchase of purchases of property, plant and equipment in2013 was as follows:
Cash impact of purchases of property, plant and equipment Dec.31, 2013 Dec.31, 2012
Increase in tangible assets (473) (488)
Change in receivables and liabilities on tangible assets -16
TOTAL (473) (472)
The depreciation and impairment of tangible assets retreated at statutory cash flow were as follows:
Cash impact Dec.31, 2013 Dec.31, 2012
Depreciation of property, plant and equipment 408 394
Impairment on tangible assets -8
TOTAL 408 402
13.2 – Finance leases
Tangible assets primarily comprise the following finance leases:
Dec.31, 2013 Dec.31, 2012
Land 11
Buildings 30 45
Machinery and equipment 31 31
Other tangible assets 22
Accumulated depreciation (41) (68)
ASSETS UNDER FINANCE LEASE, NET 23 11
Future minimal rental commitments on finance lease properties at December31, 2013 break down as follows:
Discounted
Minimum minimum
payments payments 5
Less than one year 45
Between one and five years 610
Five years and more --
TOTAL COMMITMENTS 10 15
Discounting effect 5
Discounted minimum payments 15
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC