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

More documents

Recommendations

Info

5 CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 156 > 4. Consolidated statement (in millions of euros except for number of shares) of changes in equity Number of shares (in thousands) Capital Additional paid-in capital Treasury shares Retained earnings Translation reserve Equity attributable to owners of the parent Noncontrolling interests Total Dec. 31, 2008 247,426 1,979 5,378 (352) 4,855 (954) 10,906 145 11,051 Profi t for the period Other comprehensive 824 824 42 866 income Comprehensive 103 2 105 (4) 101 income for the period 927 2 929 38 967 Capital increase Exercise of stock 14,456 116 516 632 632 options 870 7 40 47 47 Dividends Change in treasury (837) (837) (35) (872) shares 25 25 25 Stock options 21 21 21 Other (1) 3 3 6 (17) (11) Dec. 31, 2009* 262,752 2,102 5,934 (324) 4,969 (952) 11,729 131 11,860 Profi t for the period Other comprehensive 1,720 1,720 76 1,796 income Comprehensive (4) 933 929 11 940 income for the period 1,716 933 2,649 87 2,736 Capital increase Exercise of stock 6,497 52 422 474 474 options 2,710 22 139 161 161 Dividends Change in treasury (525) (525) (46) (571) shares (2) 249 249 249 Stock options 30 30 30 Other (3) 1 17 18 32 50 Dec. 31, 2010 271,959 2,176 6,495 (74) 6,207 (19) 14,785 204 14,989 * Data at December 31, 2009 restated for the items mentioned in note 1.2 (1) Of which EUR3 million from reclassifi cation of capital gains on own shares, EUR3 million in connection with the employee share purchase plan and a negative EUR17 million for the JV East no longer consolidated in the Group perimeter. (2) Disposal of Cofi mines and Cofi bel own shares. (3) Of which of the Group’s share, EUR3 million tied to employee shareholder plans and 14 million euros of capital gains from the South Africa disposal. The accompanying notes are an integral part of the consolidated fi nancial statements. 2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
5. Notes to the consolidated financial CONTENTS CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS statements All amounts in millions of euros unless otherwise indicated. The following notes are an integral part of the consolidated fi nancial statements. The <strong>Schneider</strong> <strong>Electric</strong> Group’s consolidated fi nancial statements for the fi nancial year ended December 31, 2010 were drawn up by the Management Board on February 14, 2011 and reviewed by the Supervisory Board on February 16, 2011. They will be submitted to shareholders for approval at the Annual General Meeting of April 21, 2011. The Group’s main business activities are described in Chapter 1 of the Registration Document. Note 1 Accounting Policies 158 Note 2 Changes in the scope of consolidation 167 Note 3 Segment information 168 Note 4 Research and development 170 Note 5 Depreciation, amortisation and provision expense 171 Note 6 Other operating income and expenses 171 Note 7 Restructuring costs 172 Note 8 Amortisation and impairment of purchase accounting intangibles 172 Note 9 Other financial income and expense 172 Note 10 Income tax expense 173 Note 11 Goodwill 174 Note 12 Intangible assets 176 Note 13 Property, plant and equipment 178 Note 14 Investments in associates 180 Note 15 Financial assets 180 Note 16 Deferred taxes by type 181 Note 17 Inventories and work in progress 182 Note 18 Trade accounts receivable 182 Note 19 Other receivables and prepaid expenses 183 Note 20 Cash and cash equivalents 183 Note 21 Equity 183 Note 22 Pensions and other post-employment benefit obligations 191 Note 23 Provisions 197 Note 24 Total (current and non-current) financial liabilities 198 Note 25 Other non-current liabilities 200 Note 26 Financial instruments 201 Note 27 Employees 205 Note 28 Related party transactions 206 Note 29 Commitments and contingent liabilities 206 Note 30 Subsequent events 207 Note 31 Statutory Auditors’ fees 208 Note 32 Consolidated companies 209 2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 157 5
Page 1 and 2:
2010 Annual Report Schneider Electr
Page 3 and 4:
Registration Document Annual Report
Page 5 and 6:
A signifi cant improvement in profi
Page 7 and 8:
Interview with 2010 marks the retur
Page 9 and 10:
Supervisory Board (as of February 1
Page 11 and 12:
Sales by geographical area 18% Rest
Page 13 and 14:
2010 in brief Growth and acquisitio
Page 15 and 16:
On October 1, 2010 IBM and Schneide
Page 17 and 18:
1 Description of the Group, and its
Page 19 and 20:
1. 3 The emergence of new economies
Page 21 and 22:
DESCRIPTION OF THE GROUP, AND ITS S
Page 23 and 24:
Utilities and Infrastructures: ensu
Page 25 and 26:
2. 3 Leadership in our five sectors
Page 27 and 28:
The Buildings business Number 4 wor
Page 29 and 30:
Panel builders and systems integrat
Page 31 and 32:
3. Innovation and R&D: DESCRIPTION
Page 33 and 34:
3. 4 Partnerships to accelerate pro
Page 35 and 36:
DESCRIPTION OF THE GROUP, AND ITS S
Page 37 and 38:
Rationalisation and optimisation of
Page 39 and 40:
4. 4 Global, selective purchasing P
Page 41 and 42:
The Group’s human resources strat
Page 43 and 44:
on our increased costs to customers
Page 45 and 46:
Insurance Schneider Electric’s st
Page 47 and 48:
2 Sustainable development 1. Sustai
Page 50 and 51:
2 SUSTAINABLE DEVELOPMENT SUSTAINAB
Page 52 and 53:
2 SUSTAINABLE DEVELOPMENT 50 > Zoom
Page 54 and 55:
2 SUSTAINABLE DEVELOPMENT SUSTAINAB
Page 56 and 57:
2 SUSTAINABLE DEVELOPMENT RESPECT F
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
2 SUSTAINABLE DEVELOPMENT SCHNEIDER
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
2 SUSTAINABLE DEVELOPMENT COMMITTED
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
2 SUSTAINABLE DEVELOPMENT METHODOLO
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
SUSTAINABLE DEVELOPMENT 2 INDICATOR
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109: 3 CORPORATE GOVERNANCE SUPERVISORY
Page 116 and 117: 3 CORPORATE GOVERNANCE ORGANISATION
Page 122 and 123: 3 CORPORATE GOVERNANCE ORGANISATION
Page 124 and 125: 3 CORPORATE GOVERNANCE MANAGEMENT I
Page 132 and 133: 3 CORPORATE GOVERNANCE INTERNAL CON
Page 140 and 141: 3 CORPORATE GOVERNANCE APPLICATION
Page 142 and 143: 4 BUSINESS REVIEW TRENDS IN SCHNEID
Page 144 and 145: 4 BUSINESS REVIEW REVIEW OF THE CON
Page 146 and 147: 4 BUSINESS REVIEW REVIEW OF THE CON
Page 148 and 149: 4 BUSINESS REVIEW REVIEW OF THE PAR
Page 150 and 151: 4 BUSINESS REVIEW 148 2010 REGISTRA
Page 152 and 153: 5 CONSOLIDATED FINANCIAL STATEMENTS
Page 208 and 209:
5 CONSOLIDATED FINANCIAL STATEMENTS
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
6 COMPANY FINANCIAL STATEMENTS BALA
Page 228 and 229:
6 COMPANY FINANCIAL STATEMENTS STAT
Page 230 and 231:
6 COMPANY FINANCIAL STATEMENTS NOTE
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
6 COMPANY FINANCIAL STATEMENTS STAT
Page 242 and 243:
6 COMPANY FINANCIAL STATEMENTS SUBS
Page 244 and 245:
6 COMPANY FINANCIAL STATEMENTS THE
Page 246 and 247:
7 GENERAL PRESENTATION OF SCHNEIDER
Page 248 and 249:
Page 250 and 251:
GENERAL PRESENTATION OF SCHNEIDER E
Page 252 and 253:
GENERAL PRESENTATION OF SCHNEIDER E
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
8 ANNUAL AND EXTRAORDINARY SHAREHOL
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
ANNUAL AND EXTRAORDINARY SHAREHOLDE
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
288 PERSONS RESPONSIBLE FOR THE REG
Page 292:
Schneider Electric SA Headquarters:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?