Siemens 2005 Annual Report Download - page 158
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158
7 Interest income, net
Interest income(expense) of Operations, net includes interest income and expense primarily
related to receivables from customers and payables to suppliers, interest on advances from cus-
tomers and advanced financing of customer contracts. Other interest income, net includes all
other interest amounts primarily consisting of interest relating to debt and related hedging
activities, as well as interest income on corporate assets.
8 Income taxes
Income from continuing operations before income taxes is attributable to the following geo-
graphic regions:
Income tax expense (benefit) consists of the following:
Management’s discussion and analysis
Year ended
September 30,
2005 2004
Other interest income, net 241 254
Interest income (expense) of Operations, net (32) 20
Total interest income, net 209 274
Thereof: Interest and similar income 720 723
Thereof: Interest and similar expense (511) (449)
Year ended
September 30,
2005 2004
Germany 521 1,234
Foreign 3,664 3,135
4,185 4,369
Year ended
September 30,
2005 2004
Current:
German corporation and trade taxes 178 315
Foreign income taxes 931 603
1,109 918
Deferred:
Germany (11) (176)
Foreign (119) 25
(130) (151)
Income tax expense, net 979 767