APC 2015 Annual Report Download - page 213

2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 211
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Land Buildings Machinery andequipment Other Total
AMORTIZATION AND IMPAIRMENT
Dec.31, 2013* (26) (837) (2,974) (508) (4,345)
Depreciation and impairment (3) (87) (268) (56) (414)
Reversals 1 84 169 43 297
Translation adjustments (1) (32) (96) (28) (157)
Reclassifi cation 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)
Depreciation and impairment (2) (83) (275) (73) (433)
Reversals 5 97 230 95 427
Translation adjustments (1) (26) (86) (21) (134)
Reclassifi cation - (4) 9 14 19
Changes in scope of consolidation and other (3) 27 5 6 35
Dec. 31,2015 (29) (907) (3,353) (587) (4,876)
* The 2013 fi gures were restated from discontinued operations and change in consolidation method disclosed in note1.
Land Buildings Machinery andequipment Other Total
NET VALUE
Dec.31, 2013* 179 908 1,027 481 2,595
Dec.31, 2014 184 998 1,062 507 2,751
Dec.31, 2015 180 999 1,065 485 2,729
* The 2013 fi gures were restated from discontinued operations and change in consolidation method disclosed in note1.
Reclassifi cations primarily correspond to assets put into use.
The cash impact of purchases of property, plant and equipment in2015 was as follows:
Cash impact of purchases of property, plant and equipment Dec.31, 2015 Dec.31, 2014
Increase in property, plant and equipment (508) (475)
Change in receivables and liabilities on property, plant and equipment (1) -
TOTAL (509) (475)
The depreciation and impairment of property, plant and equipment restated in the statement of cash fl ows were as follows:
Cash impact Dec.31, 2015 Dec.31, 2014
Depreciation of property, plant and equipment 426 414
Impairment of property, plant and equipment 6 4
TOTAL 432 418