Siemens 2006 Annual Report Download - page 176
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Notes to Consolidated Financial Statements
(in millions of €, except where otherwise stated and per share amounts)
172
7 Interest income, net
Interest income (expense) of Operations, net includes interest income and expense prima-
rily related to receivables from customers and payables to suppliers, interest on advances from
customers and advanced financing of customer contracts. Other interest income, net includes
all other interest amounts primarily consisting of interest relating to corporate debt and
related hedging activities, as well as interest income on corporate assets.
8 Income taxes
Income (loss) from continuing operations before income taxes is attributable to the following
geographic regions:
Income tax expense (benefit) consists of the following:
Year ended
September 30,
2006 2005
Germany (78) 521
Foreign 4,449 3,664
4,371 4,185
Year ended
September 30,
2006 2005
Current:
German corporation and trade taxes 328 178
Foreign income taxes 1,090 931
1,418 1,109
Deferred:
Germany (579) (11)
Foreign 239 (119)
(340) (130)
Income tax expense, net 1,078 979
Year ended
September 30,
2006 2005
Other interest income, net 202 241
Interest income (expense) of Operations, net (39) (32)
Total interest income, net 163 209
Thereof: Interest and similar income 768 720
Thereof: Interest and similar expense (605) (511)