SCH2017_DRF_EN_Livre.indb

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

NOTE 13 Property, plant and equipment 13.1 – Change in property, plant and equipment

Machinery and equipment

Land Buildings

Other

Total

GROSS VALUE Dec. 31, 2015

209

1,906

4,418

1,072

7,605

Acquisitions

-

299 (65)

130

56

485

Disposals

(47)

(217)

(46)

(375)

Translation adjustments

1 8

13

23

8

45

Reclassification

(128)

118 (49)

(13)

(15)

Changes in scope of consolidation and other

-

(65)

(5)

(119) 7,626

Dec. 31, 2016

171

1,960

4,423

1,072

Acquisitions

-

270 (96)

128

49

447

Disposals

(6) (8) (3) (1)

(116) (205)

(43) (47)

(261) (360)

Translation adjustments

(100) (174)

Reclassification

110

2

(65) (30)

Changes in scope of consolidation and other

(14)

12

(27)

DEC. 31, 2017

153

1,846

4,352

1,006

7,357

Machinery and equipment

Land Buildings

Other

Total

AMORTIZATION AND IMPAIRMENT Dec. 31, 2015

(29)

(907)

(3,353)

(587)

(4,876)

Depreciations and impairment

(1) 10

(89)

(272)

(59)

(421)

Recapture

31 (3)

203 (15)

32 (4)

276 (22)

Translation adjustments

- - -

Reclassification

2

(6) 25

9

5

Changes in scope of consolidation and other

18

11

54

Dec. 31, 2016

(20)

(948)

(3,418)

(598)

(4,984)

Depreciations and impairment

(1)

(69)

(257)

(60)

(387)

Recapture

1 1 1 1

37 36 16 22

121 147

39 35 12 24

198 219

Translation adjustments

Reclassification

6 5

35 52

Changes in scope of consolidation and other

DEC. 31, 2017

(17)

(906)

(3,396)

(548)

(4,867)

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

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