APC 2015 Annual Report Download - page 193
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2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 191
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
5
CONSOLIDATED BALANCE SHEET
>
3. Consolidated balance sheet
Assets
(inmillions of euros) Note Dec.31, 2015 Dec.31, 2014
Non-current assets
Goodwill, net 11 17,781 16,733
Intangible assets, net 12 4,726 5,061
Property, plant and equipment, net 13 2,729 2,751
Total tangible and intangible assets 7,455 7,812
Investments in associates 14 364 318
Available-for-sale fi nancial assets 15.1 128 333
Other non-current fi nancial assets 15.2 568 365
Non-current fi nancial assets 696 698
Deferred tax assets 16 2,504 2,160
Total non-current assets 28,800 27,721
Current assets
Inventories and work in progress 17 3,035 3,027
Trade and other operating receivables 18 6,002 5,991
Other receivables and prepaid expenses 19 1,700 1,729
Current fi nancial assets 15.3 41 40
Cash and cash equivalents 20 2,999 2,650
Total current assets 13,777 13,437
TOTAL ASSETS 42,577 41,158
The accompanying notes are an integral part of the consolidated fi nancial statements.