APC 2015 Annual Report Download - page 217

2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 215
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31,2015
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note18 Trade accounts receivable
Dec.31, 2015 Dec.31, 2014
Accounts receivable 6,115 6,037
Notes receivable 241 213
Advances to suppliers 119 119
Accounts receivable at cost 6,475 6,369
Impairment (473) (378)
Accounts receivable, net 6,002 5,991
Of which:
On time 5,082 5,048
Less than one month past due 432 397
One to two months past due 203 199
Two to three months past due 99 105
Three to four months past due 69 70
More than four months past due 117 172
ACCOUNTS RECEIVABLE, NET 6,002 5,991
Note17 Inventories and work in progress
Inventories and work in process changed as follows:
Dec.31, 2015 Dec.31, 2014
Cost:
Raw materials 1,316 1,391
Production work in process 304 291
Semi-fi nished and fi nished products 1,295 1,247
Goods 400 416
Solution work in process 120 87
INVENTORIES AND WORK IN PROCESS AT COST 3,435 3,432
Impairment:
Raw materials (181) (196)
Production work in process (8) (7)
Semi-fi nished and fi nished products (187) (182)
Goods (14) (12)
Solution work in process (10) (8)
IMPAIRMENT LOSS (400) (405)
Net:
Raw materials 1,135 1,195
Production work in process 296 284
Semi-fi nished and fi nished products 1,108 1,065
Goods 386 404
Solution work in process 110 79
INVENTORIES AND WORK IN PROCESS, NET 3,035 3,027