2010Annual Report - Schneider Electric CZ, s.r.o.

5 CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEET
154
> 3. Consolidated balance sheet
Assets
(in millions of euros) Note Dec. 31, 2010 Dec. 31, 2009*
Non-current assets
Goodwill, net 11 10,213 8,611
Intangible assets, net 12 4,258 3,919
Property, plant and equipment, net 13 2,337 1,965
Total tangible and intangible assets 6,595 5,884
Investments in associates 14 447 75
Available-for-sale fi nancial assets 15.1 410 245
Other non-current fi nancial assets 15.2 144 102
Non-current fi nancial assets 554 347
Deferred tax assets 16 1,023 1,010
Total non-current assets 18,832 15,927
Current assets
Inventories and work in progress 17 3,139 2,174
Trade accounts receivable 18 4,441 3,071
Other receivables and prepaid expenses 19 1,212 871
Current fi nancial assets 15.3 38 77
Cash and cash equivalents 20 3,389 3,512
Total current assets 12,219 9,705
TOTAL ASSETS 31,051 25,632
* The 2009 fi gures are restated for the items mentioned in note 1.2
The accompanying notes are an integral part of the consolidated fi nancial statements.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC