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5CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2014
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Intangible assets
Note12
12.1 – Change in intangible assets
Development
Trademarks Software Other Totalprojects (R&D)
GROSS VALUE
Dec.31, 2012 2,749 800 1,532 1,892 6,974
Acquisitions - 18 326 5 349
Disposals - (12) (3) - (15)
Translation adjustments (143) (16) (59) (78) (296)
Reclassification - 33 (31) (19) (17)
Changes in scope of consolidation and other - - (2) 34 32
Dec.31, 2013* 2,606 823 1,763 1,834 7,026
Acquisitions - 27 355 14 396
Disposals - (15) (3) (10) (28)
Translation adjustments 261 19 59 228 567
Reclassification - 17 (17) 7 7
Changes in scope of consolidation and other (9) (2) (7) 347 329
Dec.31, 2014 2,858 869 2,149 2,420 8,297
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
Development
Trademarks Software Other Totalprojects (R&D)
ACCUMULATEDAMORTIZATIONANDIMPAIRMENT
Dec.31, 2012 (316) (633) (587) (919) (2,455)
Depreciation and impairment (59) (55) (149) (145) (408)
Recapture 12 18 4 (13) 21
Translation adjustments 4 13 31 44 92
Reclassification (1) 2 (11) 12 2
Changes in scope of consolidation and other - - 2 - 2
Dec.31, 2013* (360) (655) (710) (1,021) (2,746)
Depreciation and impairment (65) (52) (180) (189) (486)
Recapture 4 14 2 (14) 6
Translation adjustments - (16) (22) (84) (122)
Reclassification - 2 (6) (2) (6)
Changes in scope of consolidation and other 23 1 6 88 118
Dec.31, 2014 (398) (706) (910) (1,222) (3,236)
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
204 2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC