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

5 CONSOLIDATED FINANCIAL STATEMENTS
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
178
Note 13 Property, plant and equipment
13.1 - Change in tangible assets
Land Buildings
Machinery and
equipment Other Total
GROSS VALUE
Dec. 31, 2008 155 1,182 3,162 724 5,223
Acquisitions 5 42 139 158 344
Disposals (4) (24) (154) (86) (268)
Translation adjustments (2) (2) 14 2 12
Reclassifi cation - 34 44 (66) 12
Changes in scope of consolidation and other 2 2 3 3 10
Dec. 31, 2009 156 1,234 3,208 735 5,333
Acquisitions 1 54 171 145 371
Disposals (8) (53) (132) (65) (258)
Translation adjustments 11 61 144 47 263
Reclassifi cation 2 35 91 (121) 7
Changes in scope of consolidation and other 69 149 196 91 505
Dec. 31, 2010
ACCUMULATED DEPRECIATION AND IMPAIRMENT
231 1,480 3,678 832 6,221
Dec. 31, 2008 (15) (553) (2,309) (376) (3,253)
Depreciation and impairment (1) (57) (225) (60) (343)
Recapture 3 12 166 52 233
Translation adjustments - 1 (11) (2) (12)
Reclassifi cation - (2) 4 (2) -
Changes in scope of consolidation and other 1 2 3 1 7
Dec. 31, 2009 (12) (597) (2,372) (387) (3,368)
Depreciation and impairment (1) (65) (240) (55) (361)
Recapture 1 41 140 36 218
Translation adjustments (1) (23) (93) (28) (145)
Reclassifi cation - 3 (9) 5 (1)
Changes in scope of consolidation and other (1) (61) (123) (42) (227)
Dec. 31, 2010
NET VALUE
(14) (702) (2,697) (471) (3,884)
Dec. 31, 2008 140 629 853 348 1,970
Dec. 31, 2009 144 637 836 348 1,965
Dec. 31, 2010
Reclassifi cations primarily correspond to assets put into use.
217 778 981 361 2,337
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC