Siemens 2005 Annual Report Download - page 139
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139
Consolidated Financial Statements
Consolidated Balance Sheets
Notes to Consolidated Financial Statements
Consolidated Financial Statements
Eliminations,
reclassifications and
Corporate Treasury Operations Financing and Real Estate
9/30/05 9/30/04 9/30/05 9/30/04 9/30/05 9/30/04
6,603 11,251 1,471 908 47 31
– 8 1,772 1,361 17 17
(6) (8) 12,758 11,275 4,370 4,203
(15,489) (12,257) 15,362 12,251 127 6
(4) (2) 12,744 11,295 72 65
(178) 61 1,580 1,018 82 65
– – 245 – – –
506 710 3,746 2,793 978 895
(8,568) (237) 49,678 40,901 5,693 5,282
– – 3,463 3,790 305 332
– – 8,799 6,394 131 82
– – 3,092 2,501 15 13
– 1 8,217 7,242 3,795 3,440
1,541 1,133 4,743 3,598 37 80
106 44 1,836 2,217 3,322 2,705
(1,632) (1,284) 1,626 1,284 6 –
(8,553) (343) 81,454 67,927 13,304 11,934
3,049 850 564 451 386 133
(1) (3) 9,965 9,109 207 220
(15,998) (7,449) 9,134 1,703 6,864 5,746
115 6 9,898 9,055 156 179
(475) (282) 2,203 1,528 210 276
– – 289 – – –
222 452 12,768 11,173 277 225
(13,088) (6,426) 44,821 33,019 8,100 6,779
6,937 8,538 978 750 521 497
– – 4,917 4,392 – –
(26) 184 274 274 179 111
91 25 4,310 3,586 418 405
(2,467) (2,664) 284 457 2,183 2,207
(8,553) (343) 55,584 42,478 11,401 9,999
– – 656 529 – –
– – 25,214 24,920 1,903 1,935
(8,553) (343) 81,454 67,927 13,304 11,934