SCH2017_DRF_EN_Livre.indb

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

NET VALUE Dec. 31, 2015 Dec. 31, 2016 DEC. 31, 2017

180 151 136

999

1,065 1,005

485 474 458

2,729 2,642 2,490

1,012

940

956

Reclassifications primarily correspond to assets put into use. The cash impact of purchases of property, plant and equipment in 2017 was as follows:

Cash impact of purchases of property, plant and equipment

Dec. 31, 2017

Dec. 31, 2016*

Increase in property, plant and equipment

(447)

(476)

Changes in receivables and liabilities on property, plant and equipment

13

-

TOTAL

(434)

(476)

* 2016 figures were restated for discontinued operations disclosed in note 1.

The depreciation and impairment of property, plant and equipment restated in the statement of cash flows were as follows:

Cash impact

Dec. 31, 2017

Dec. 31, 2016*

Depreciation of property, plant and equipment Impairment of property, plant and equipment

387

386

-

33

TOTAL

387

419

* 2016 figures were restated for discontinued operations disclosed in note 1.

13.2 – Finance leases Property, plant and equipment primarily include the following finance leases:

Dec. 31, 2017

Dec. 31, 2016

Buildings

10 30

11 31

Machinery and equipment

Other property, plant and equipment

1

2

Accumulated depreciation

(40)

(41)

ASSETS UNDER FINANCE LEASE

1

3

There were no future minimum rental commitments on finance leases properties as at December 31, 2017.

2017 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC

251