SCH2017_DRF_EN_Livre.indb

5

Consolidated financial statements at December 31, 2017 Notes to the consolidated financial statements

NOTE 12 Intangible assets 12.1 – Change in intangible assets

Development projects (R&D)

Trademarks

Software

Other

Total

GROSS VALUE Dec. 31, 2015

3,006

879

2,478

2,567

8,930

Acquisitions

- -

24

348

2

374 (45) 169

Disposals

(35)

(3) 36

(7) 48

Translation adjustments

81

4

Reclassification

-

28

(23) (36)

-

5

Changes in scope of consolidation and other

(3)

(12) 888

(137) 2,473

(188) 9,245

Dec. 31, 2016

3,084

2,800

Acquisitions

- -

- -

314

1

315

Disposals

-

-

-

Translation adjustments

(319)

(20)

(99) (90) (82)

(272)

(710) (121)

Reclassification

-

7

(38) 327

Changes in scope of consolidation and other

112

(14) 861

343

DEC. 31, 2017

2,877

2,843

2,491

9,072

Development projects (R&D)

Trademarks

Software

Other

Total

AMORTIZATION AND IMPAIRMENT Dec. 31, 2015

(765)

(728)

(1,226)

(1,485)

(4,204)

Depreciation Impairment

(6)

(55) (18)

(243)

(148)

(452)

-

(65)

-

(83)

Reversal of depreciation and impairment

5

28 (3)

32

(3)

62

Translation adjustments

(9) (4)

(20)

(31)

(63)

Reclassification

-

4

-

-

Changes in scope of consolidation and other

3

11

13

42

69

Dec. 31, 2016 Depreciation

(776)

(765)

(1,505)

(1,625)

(4,671)

(10) (22)

(50)

(235)

(104)

(399)

Impairment

(4)

(64)

(1)

(91)

Reversal of depreciation and impairment

-

-

-

-

-

Translation adjustments

48

16

55 10 77

129

248

Reclassification

- -

-

35 13

45

Changes in scope of consolidation and other

41

131

DEC.31, 2017

(760)

(762)

(1,662)

(1,553)

(4,737)

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

248