Siemens 2005 Annual Report Download - page 168

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168
The estimated amortization expense of Other intangible assets, net for the next five fiscal
years is as follows:
16 Property, plant and equipment, net
In fiscal 2005, as a result of a corporate-level strategic plan concerning our DI and Materials
Handling Products (MHP) businesses (see Note 30 for further information), updated undiscount-
ed cash flow projections based on revised operating plans were used to determine whether the
long-lived assets and cash generating units of these businesses were impaired. Discounted cash
flows were then used to estimate the fair value of the assets and units resulting in an impairment
charge of €98.
Management’s discussion and analysis
Fiscal year
2006 579
2007 451
2008 345
2009 278
2010 244
Depre-
ciation
and
impair-
Accu- ment
Trans- Re- Accu- Net book mulated Net book during
lation classi- mulated value depre- value fiscal
adjust- Addi- fica- Retire- depre- as of ciation as of year
10/1/04 ment tions tions ments 9/30/05 ciation 9/30/05 10/1/04 10/1/04 2005
Land and buildings 9,162 89 987 81 446 9,873 4,878 4,995 4,516 4,646 360
Technical machinery
and equipment 8,690 166 1,206 225 529 9,758 6,757 3,001 5,987 2,703 685
Furniture and office
equipment 9,608 149 1,805 201 1,868 9,895 7,635 2,260 7,498 2,110 1,110
Equipment leased
to others 1,472 56 532 (82) 322 1,656 786 870 819 653 168
Advances to suppliers
and construction in
progress 571 21 768 (425) 44 891 5 886 – 571 5
Property, plant and
equipment 29,503 481 5,298 – 3,209 32,073 20,061 12,012 18,820 10,683 2,328