Siemens 2005 Annual Report Download - page 169
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169
17 Other assets
18 Accrued liabilities
Thereof current portion:
Employee related costs primarily include accruals for vacation pay, bonuses, accrued overtime
and service anniversary awards and the current portion of accruals for pension plans and similar
commitments, as well as provisions for severance payments.
The current and non-current accruals for product warranties changed as follows:
Notes to Consolidated Financial Statements
Consolidated Financial Statements Notes to Consolidated Financial Statements
(in millions of €, except where otherwise stated
and per share amounts)
September 30,
2005 2004
Long-term portion of receivables from sales and finance leases (see Note 10) 2,899 2,309
Prepaid pension assets 166 442
Long-term loans receivable 736 584
Other 1,463 1,631
5,264 4,966
September 30,
2005 2004
Employee related costs 2,876 2,317
Product warranties 2,027 2,096
Income and other taxes 1,592 1,384
Accrued losses on uncompleted contracts 1,185 1,061
Other 2,489 2,382
10,169 9,240
Year ended
September 30,
2005 2004
Accrual as of beginning of fiscal year (thereof current €2,096 and €1,830) 2,824 2,353
Amount charged to expense in current period (additions) 1,137 1,013
Reduction due to payments in cash or in kind (usage) (1,007) (920)
Foreign exchange translation adjustment 30 (24)
Changes related to existing warranties and other changes (161) 402
Accrual as of fiscal year-end (thereof current €2,027 and €2,096) 2,823 2,824