APC 2013 Annual Report Download - page 239

CONSOLIDATED FINANCIALSTATEMENTS ATDECEMBER 31, 2013
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
26.4 – Financial assets and liabilities subject to netting
In accordance with IFRS7 standards, this section discloses financial instruments that are subject to offsetting agreements.
(a) (b) (c)=(a)-(b) (d) (e)=(c)-(d)
Net amounts Related amount
Gross amounts set off presented not set off
Net amount,in the statement of in the statement in the statement
Dec. 31, 2013 Gross amounts financial position of financial position of financial position as per IFRS7
Financial assets 1,528 1,337 191 20 171
Financial liabilities (1,587) (1,337) (250) (20) (230)
(a) (b) (c)=(a)-(b) (d) (e)=(c)-(d)
Net amounts Related amount
Gross amounts set off presented not set off
Net amount,in the statement of in the statement in the statement
Dec. 31, 2012 Gross amounts financial position of financial position of financial position as per IFRS7
Financial assets 1,519 1,349 170 40 130
Financial liabilities (1,709) (1,349) (360) (40) (320)
Employees Note27
27.1 – Employees
The average number of permanent and temporary employees was as follows in2012 and 2013:
(number of employees) Dec. 31,2013 Dec. 31,2012
5
Production 81,712 75,601
Administration 81,321 76,783
TOTAL AVERAGE NUMBER OF EMPLOYEES 163,033 152,384
By region:
EMEAS* 78,695 71,737
North America 30,980 29,286
Asia-Pacific 53,358 51,361
Europe, Middle-East, Africa, SouthAmerica.*
The increase in the average number of employees is primarily linked to the 2013 acquisitions.
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC