Siemens 2006 Annual Report Download - page 224
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Notes to Consolidated Financial Statements
(in millions of €, except where otherwise stated and per share amounts)
220
Other interest expense of Operations relates primarily to interest paid on debt and corpo-
rate financing transactions through Corporate Treasury.
The following table reconciles total assets of the Operations component to Net capital
employed of the Operations Groups as disclosed in Segment Information according to the
above definition:
The following table reconciles Net cash from operating and investing activities, Capital
spending and Amortization, depreciation and impairments of the Operations component as
disclosed in Segment Information to Siemens Consolidated Statements of Cash Flow:
September 30,
2006 2005
Total assets of Operations 83,547 81,366
Asset-based adjustments:
Intracompany financing receivables and investments (16,963) (16,987)
Tax related assets (5,639) (6,691 )
Liability-based adjustments:
Pension plans and similar commitments (4,099) (4,917)
Accruals (6,191) (7,055)
Liabilities to third parties (25,649) (24,093)
Assets and Liabilities held for disposal (193) 44
Total adjustments (line item Other assets related
reconciling items within the Segment Information table) (58,734) (59,699)
Net capital employed of Corporate items, pensions and eliminations 3,983 3,690
Net capital employed of Operations Groups 28,796 25,357
Net cash from Amortization,
operating and depreciation and
investing activities Capital spending impairments
Year ended Year ended Year ended
September 30, September 30, September 30,
2006 2005 2006 2005 2006 2005
Total Operations – continuing 623 (1,222) 5,618 5,736 2,565 2,892
Total Operations – discontinued (372) (1,219) 5 135 5 109
Total Operations 251 (2,441) 5,623 5,871 2,570 3,001
Total Financing and Real Estate – continuing (172) (259) 791 775 442 424
Total Financing and Real Estate – discontinued – 5 – – – 1
Total Financing and Real Estate (172) (254) 791 775 442 425
Eliminations, reclassifications
and Corporate Treasury 288 (8) – – – –
Siemens Consolidated Statements of Cash Flow 367 (2,703) 6,414 6,646 3,012 3,426