www.se.com 370 Schneider Electric Universal Registration Document 2021 Chapter 5 – Consolidated financial statements at December 31, 2021 The cash impact of purchases of property, plant and equipment in 2021 was as follows: (in millions of euros) Full year 2021 Full year 2020 Increase in property, plant and equipment (885) (795) Of which non-cash impact related to IFRS 16 349 296 Changes in receivables and liabilities on property, plant and equipment (7) 14 TOTAL (543) (485) The depreciation and impairment of property, plant and equipment restated in the statement of cash flows were as follows: (in millions of euros) Full year 2021 Full year 2020 Depreciation of property, plant and equipment 726 698 Impairment of property, plant and equipment 18 6 TOTAL 74 4 704 Note 12: Investments in associates and joint ventures Investments in associates and joint ventures can be analyzed as follows: (in millions of euros) Delixi Sub-Group Uplight Planon Fuji Electrics Electroshield Samara Sunten Electric Equipments Other Total % of interest Dec. 31, 2020 50.0% 36.8% 60.0% 25.0% Dec. 31, 2021 50.0% 29.4% 25.0% 36.8% 60.0% 25.0% CLOSING VALUE DEC. 31, 2019 320 – – 141 – 42 30 533 Net Income/(loss) 73 – – 5 (15) 4 (1) 66 Dividends distribution (18) – – (2) – – (2) (22) Perimeter changes – – – – 33 – 3 36 Translation impacts & others (8) – – (4) (8) (2) 7 (15) CLOSING VALUE DEC. 31, 2020 367 – – 140 10 44 37 598 Net Income/(loss) 81 (7) (1) 13 (4) 2 – 84 Dividends distribution (22) – – (2) – (2) (3) (29) Perimeter changes – 398 113 – – – – 511 Translation impacts & others 38 (1) – – 1 (6) 38 70 CLOSING VALUE DEC. 31, 2021 464 390 112 151 7 38 72 1,234 In July 2021, Schneider Electric acquired a 29.6% strategic stake in Uplight for a consideration of EUR 378 million. In October 2021, Schneider Electric subscribed to a EUR 20 million increase in capital in order to finance the acquisition of Agentis by Uplight, leading to the dilution of Schneider Electric’s stake to 29.4%. 12.1 – Main entities consolidated under the equity method: Delixi Electric Ltd. In 2007, Schneider Electric joined Delixi Group to establish a win-win partnership in a joint-venture, Delixi Electric Ltd., aka “Delixi Electric”. Delixi Electric is a specialist in manufacturing, retail and distribution of low voltage products. 5.5 Notes to the consolidated financial statements