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6 COMPANY FINANCIAL STATEMENTS SUBSIDIARIES AND AFFILIATES 236 > 6. Subsidiaries and affiliates Company (in thousands of euros) Capital I. Detailed information on subsidiaries and affi liates with a carrying amount of over 1% of the share capital of Schneider Electric SA A. Subsidiaries (at least 50% owned) 2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC Reserves and retained earnings & retained earnings prior to appropriation of earnings* Share interest held (%) Schneider Electric Industries SAS 35, rue Joseph Monier – 92500 Rueil-Malmaison, France 896,313 4,745,624 100.00 Cofi bel 18/20, avenue Winston Churchill - 1180 Brussels, Belgium 55,362 7,642 99.79 Cofi mines 18/20, avenue Winston Churchill - 1180 Brussels, Belgium 41,522 32,793 99.84 B. Affi liates (10 to 50%-owned) Schneider Electric Japan Holdings Ltd 8-2-52 Nanko-Higashi - 559 0031 Suminoe Osaka, Japan 26,038 37,560 4.81 II. Other subsidiaries and affi liates A. Subsidiaries not included in Section I: (+50%) a) French subsidiaries (aggregate) b) Foreign subsidiaries (aggregate) B. Affi liates not included in Section I: (0-50%) a) French companies (aggregate) b) Foreign companies (aggregate) * Including income or loss in prior fi nancial year.
Book value of securities held Gross Net Loans and advances provided by the Company and still outstanding Amount of guarantees given by the Company Sales (ex. VAT) Profi t or loss (-) in in the past the past fi nancial fi nancial year year COMPANY FINANCIAL STATEMENTS SUBSIDIARIES AND AFFILIATES Dividends received by the Company during the fi nancial year Comments 4,344,481 4,344,481 3,148,324 - 3,631,827 992,332 1,299,655 137,210 137,210 - - 82,655 82,655 - - Holding company 2,081 78,681 Holding company 16,170 50,001 21,249 21,249 - - - (6,186) - 18,934 1,038 - - - - 600 - - - - - - - 113,985 113,909 - - - - 7,483 - - - - - - - 2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 237 6
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Registration Document 2011 Financia
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Registration Document Financial and
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distinctions that are both an achie
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Interview with Schneider Electric r
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Supervisory Board (as of February 2
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Sales by geography 18% Rest of the
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2011 in brief Growth and acquisitio
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and IT managers will now be able to
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1 Description of the Group, and its
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1.3 The emergence of sustainable ci
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DESCRIPTION OF THE GROUP, AND ITS S
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2. Leader in an industry of the fut
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Specifiers: in search of efficient
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3.2 A platforms strategy The growin
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Diversified partnerships In additio
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4. Organisational simplicity DESCRI
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These procedures include quarterly
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The Group may be exposed to the ris
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Legal risks The Group’s products
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• in North America, a captive ins
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2 Sustainable development 1. Sustai
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Open dialogue with stakeholders Cus
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2 SUSTAINABLE DEVELOPMENT SUSTAINAB
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2 SUSTAINABLE DEVELOPMENT SUSTAINAB
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2 SUSTAINABLE DEVELOPMENT GREEN AND
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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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2 SUSTAINABLE DEVELOPMENT 106 REGIS
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3 SUPERVISORY CORPORATE GOVERNANCE
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3 CORPORATE GOVERNANCE SUPERVISORY
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3 CORPORATE GOVERNANCE ORGANISATION
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3 CORPORATE GOVERNANCE MANAGEMENT B
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3 CORPORATE GOVERNANCE MANAGEMENT I
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3 CORPORATE GOVERNANCE REGULATED AG
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3 CORPORATE GOVERNANCE INTERNAL CON
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142 2011 REGISTRATION DOCUMENT SCHN
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4 TRENDS BUSINESS REVIEW IN SCHNEID
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4 BUSINESS REVIEW REVIEW OF THE CON
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4 BUSINESS REVIEW REVIEW OF THE CON
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4 BUSINESS REVIEW REVIEW OF THE PAR
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5 CONSOLIDATED CONSOLIDATED FINANCI
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5 CONSOLIDATED FINANCIAL STATEMENTS
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Page 188 and 189: 5 CONSOLIDATED FINANCIAL STATEMENTS
Page 222 and 223: 6 BALANCE 220 COMPANY FINANCIAL STA
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Page 242 and 243: 7 GENERAL GENERAL PRESENTATION OF S
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Page 246 and 247: GENERAL PRESENTATION OF SCHNEIDER E
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Page 262 and 263: 8 MANAGEMENT ANNUAL AND EXTRAORDINA
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Page 270 and 271: ANNUAL AND EXTRAORDINARY SHAREHOLDE
Page 276: 274 PERSONS RESPONSIBLE FOR THE REG
Page 280: Schneider Electric SA Headquarters:
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