APC 2014 Annual Report Download - page 191

CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2014
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, 2014
were drawn up by the board of directors on February18, 2015. They will be submitted to shareholders for
approval at the Annual General Meeting of April21, 2015.
The Group’s main businesses are described in chapter1 of the registration document.
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 219
Other operating income and expenses Note6 200
Provisions Note23 226
Restructuring costs Note7 201
Total (current and non-current) financial Note24
liabilities 227
Amortization and impairment of purchase Note8
accounting intangibles 201
Other non-current liabilities Note25 229
5
Other financial income and expense Note9 201
Financial instruments Note26 230
Income tax expense Note10 202
Employees Note27 236
Goodwill Note11 203
Related party transactions Note28 236
Intangible assets Note12 204
Commitments and contingent liabilities Note29 237
Property, plant and equipment Note13 206
Subsequent events Note30 237
Investments in associates Note14 208
Statutory auditors’ fees Note31 238
Financial assets Note15 209
Consolidated companies Note32 239
Deferred taxes by type Note16 210
Inventories and work in progress Note17 210
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2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC