AI Content Chat (Beta) logo

347 Life Is On | Schneider Electric www.se.com Financial Statements 5. Chapter 5 – Consolidated financial statements at December 31, 2021 5.3 Consolidated balance sheet Assets (in millions of euros) Note Dec. 31, 2021 Dec. 31, 2020 NON-CURRENT ASSETS: Goodwill, net 9 24,723 19,956 Intangible assets, net 10 6,486 5,033 Property, plant and equipment, net 11 3,826 3,619 Investments in associates and joint ventures 12 1,234 598 Non-current financial assets 13 1,034 776 Deferred tax assets 14 1,820 1,984 TOTAL NON-CURRENT ASSETS 3 9,123 31,966 CURRENT ASSETS: Inventories and work in progress 15 3,971 2,883 Trade and other operating receivables 16 6,829 5,626 Other receivables and prepaid expenses 17 1,998 2,094 Current financial assets 4 18 Cash and cash equivalents 18 2,622 6,895 TOTAL CURRENT ASSETS 15,424 17,516 TOTAL ASSETS 54,547 49,482 The accompanying notes are an integral part of the consolidated financial statements.

Universal Registration Document - Page 349 Universal Registration Document Page 348 Page 350