Siemens 2007 Annual Report Download - page 201
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Consolidated Financial Statements 201
Consolidated Financial Statements
(1) The income taxes of Eliminations, reclassifi cations and Corporate Treasury, Operations, and Financing and
Real Estate are based on the consolidated effective corporate tax rate applied to income before income taxes.
(2) Includes €(26) and €(50) in 2007 and 2006, respectively, resulting from investments accounted for using the equity
method.
(3) Includes minority interest of €30 and €(29) in 2007 and 2006, respectively, relating to currency translation
differences and minority interest of €3 and €– in 2007 and 2006, respectively, relating to actuarial gains and losses
on pension plans and similar commitments.
The accompanying Notes are an integral part of these Consolidated Financial Statements.
Eliminations, reclassifi cations
and Corporate Treasury Operations
Financing and
Real Estate
2007 2006 2007 2006 2007 2006
(1,498) (1,429) 71,553 65,576 2,393 2,340
1,498 1,429 (51,091) (48,525) (1,979) (2,012)
– – 20,462 17,051 414 328
– – (3,399) (3,091) – –
(3) (6) (11,740) (11,545) (360) (346)
(70) (77) 447 456 303 250
(13) – (1,013) (216) (27) (44)
– – 39 351 69 53
239 65 (405) 9 158 180
153 (18) 4,391 3,015 557 421
(36) 4 (1,026) (684) (130) (96)
117 (14) 3,365 2,331 427 325
– – 131 712 (2) (9)
117 (14) 3,496 3,043 425 316