APC 2014 Annual Report Download - page 208
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5CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2014
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Property, plant and equipment
Note13
13.1 – Change in tangible assets
Machinery
Land Buildings Other Totalandequipment
GROSS VALUE
Dec.31, 2012 210 1,782 3,912 942 6,846
Acquisitions 3 65 140 257 465
Disposals (3) (74) (102) (58) (237)
Translation adjustments (8) (61) (128) (50) (247)
Reclassification (1) 14 108 (143) (22)
Changes in scope of consolidation and other 4 19 71 41 135
Dec.31, 2013* 205 1,745 4,001 257 465
Acquisitions 2 269 134 70 475
Disposals 3 (115) (171) (56) (339)
Translation adjustments 11 62 133 35 241
Reclassification 6 (172) 122 38 (6)
Changes in scope of consolidation and other (15) 127 79 39 230
Dec.31, 2014 212 1,916 4,298 1,115 7,541
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
Machinery
Land Buildings Other Totalandequipment
ACCUMULATED AMORTIZATION ANDIMPAIRMENT
Dec.31, 2012 (25) (834) (2,865) (500) (4,224)
Depreciation and impairment (1) (83) (263) (54) (401)
Recapture - 52 100 30 182
Translation adjustments - 22 81 26 129
Reclassification - 7 (2) 4 9
Changes in scope of consolidation and other - (1) (25) (14) (40)
Dec.31, 2013* (26) (837) (2,974) (508) (4,345)
Depreciation and impairment (3) (87) (268) (56) (414)
Recapture 1 84 169 43 297
Translation adjustments (1) (32) (96) (28) (157)
Reclassification 1 24 (7) (7) 11
Changes in scope of consolidation and other - (70) (60) (52) (182)
Dec.31, 2014 (28) (918) (3,236) (608) (4,790)
The 2013 figures were restated from discontinued operations and change in consolidation method disclosed in note1.*
206 2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC