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

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5 CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 176 Note 12 Intangible assets 12.1 - Change in intangible assets Trademarks Software Development projects (R&D) Other Total GROSS VALUE Dec. 31, 2008 2,452 559 637 1,384 5,032 Acquisitions - 24 211 32 267 Disposals (1) (15) (3) (5) (24) Translation adjustments (27) - - (40) (67) Reclassifi cation - 156 (4) (170) (18) Changes in scope of consolidation and other (4) - 1 12 9 Dec. 31, 2009 2,420 724 842 1,213 5,199 Acquisitions - 15 197 27 239 Disposals (4) (8) (10) (5) (27) Translation adjustments 205 20 39 95 359 Reclassifi cation - 20 8 (33) (5) Changes in scope of consolidation and other - 29 9 213 251 Dec. 31, 2010 ACCUMULATED AMORTISATION AND IMPAIRMENT 2,621 800 1,085 1,510 6,016 Dec. 31, 2008 (121) (444) (159) (317) (1,041) Depreciation and impairment (15) (60) (90) (128) (293) Recapture - 13 - 1 14 Translation adjustments 1 1 2 10 14 Reclassifi cation - 1 4 16 21 Changes in scope of consolidation and other 3 - - 2 5 Dec. 31, 2009 (132) (489) (243) (416) (1,280) Depreciation and impairment (60) (73) (115) (160) (408) Recapture 4 7 6 3 20 Translation adjustments (7) (14) (20) (35) (76) Reclassifi cation - (1) 2 5 6 Changes in scope of consolidation and other - (23) 3 - (20) Dec. 31, 2010 NET VALUE (195) (593) (367) (603) (1,758) Dec. 31, 2008 2,331 115 478 1,067 3,991 Dec. 31, 2009 2,288 235 599 797 3,919 Dec. 31, 2010 2,426 207 718 907 4,258 The allocation of the acquisition price of Areva Distribution has given rise to the recognition of several intangible items totalling EUR164 million (technology, backlog and inventories, customer relationship). 2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC In addition, client portfolios relating to Cimac and Scada acquired at the beginning of 2010 were recognised for EUR30 million. All these items are recognised in “Other intangible assets”.
12.2 - Trademarks At December 31, 2010, the main trademarks recognised were as follows: CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Dec. 31, 2010 Dec. 31, 2009 APC 1,382 1,277 Pelco 370 343 Clipsal 194 159 MGE 167 200 TAC 101 108 Juno 86 79 Digital 50 41 Xantrex 21 25 Merten 18 18 Kavlico 12 11 BEI 9 8 Other 16 19 NET 2,426 2,288 The migration of the Group’s brands towards the <strong>Schneider</strong> <strong>Electric</strong> brand (One Brand project) has led to the amortisation from January 1, 2010 of the Xantrex, TAC and MGE brands over a six-year period. The corresponding amortisation expense totaled EUR56 million over the year. 2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 177 5
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2010 Annual Report Schneider Electr
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Registration Document Annual Report
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A signifi cant improvement in profi
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Interview with 2010 marks the retur
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Supervisory Board (as of February 1
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Sales by geographical area 18% Rest
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2010 in brief Growth and acquisitio
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On October 1, 2010 IBM and Schneide
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1 Description of the Group, and its
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1. 3 The emergence of new economies
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DESCRIPTION OF THE GROUP, AND ITS S
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Utilities and Infrastructures: ensu
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2. 3 Leadership in our five sectors
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The Buildings business Number 4 wor
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Panel builders and systems integrat
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3. Innovation and R&D: DESCRIPTION
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3. 4 Partnerships to accelerate pro
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DESCRIPTION OF THE GROUP, AND ITS S
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Rationalisation and optimisation of
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4. 4 Global, selective purchasing P
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The Group’s human resources strat
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on our increased costs to customers
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Insurance Schneider Electric’s st
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2 Sustainable development 1. Sustai
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2 SUSTAINABLE DEVELOPMENT SUSTAINAB
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2 SUSTAINABLE DEVELOPMENT 50 > Zoom
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2 SUSTAINABLE DEVELOPMENT SUSTAINAB
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2 SUSTAINABLE DEVELOPMENT RESPECT F
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2 SUSTAINABLE DEVELOPMENT SCHNEIDER
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2 SUSTAINABLE DEVELOPMENT COMMITTED
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2 SUSTAINABLE DEVELOPMENT METHODOLO
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SUSTAINABLE DEVELOPMENT 2 INDICATOR
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3 CORPORATE GOVERNANCE SUPERVISORY
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3 CORPORATE GOVERNANCE ORGANISATION
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3 CORPORATE GOVERNANCE ORGANISATION
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3 CORPORATE GOVERNANCE MANAGEMENT I
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3 CORPORATE GOVERNANCE MANAGEMENT I
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Page 142 and 143: 4 BUSINESS REVIEW TRENDS IN SCHNEID
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Page 150 and 151: 4 BUSINESS REVIEW 148 2010 REGISTRA
Page 152 and 153: 5 CONSOLIDATED FINANCIAL STATEMENTS
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6 COMPANY FINANCIAL STATEMENTS STAT
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6 COMPANY FINANCIAL STATEMENTS NOTE
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6 COMPANY FINANCIAL STATEMENTS STAT
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6 COMPANY FINANCIAL STATEMENTS SUBS
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6 COMPANY FINANCIAL STATEMENTS THE
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7 GENERAL PRESENTATION OF SCHNEIDER
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GENERAL PRESENTATION OF SCHNEIDER E
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GENERAL PRESENTATION OF SCHNEIDER E
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8 ANNUAL AND EXTRAORDINARY SHAREHOL
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ANNUAL AND EXTRAORDINARY SHAREHOLDE
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288 PERSONS RESPONSIBLE FOR THE REG
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Schneider Electric SA Headquarters:
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2010Annual Report - Schneider Electric CZ, s.r.o.

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