Siemens 2007 Annual Report Download - page 203

Consolidated Financial Statements 203
Consolidated Financial Statements
Eliminations, reclassifi cations
and Corporate Treasury Operations
Financing and
Real Estate
9/30/07 9/30/06 9/30/07 9/30/06 9/30/07 9/30/06
2,740 9,072 1,195 1,109 70 33
– 416 162 160 31 20
– – 12,589 10,885 2,031 4,263
366 145 1,427 1,314 1,139 911
(10,401) (15,736) 10,355 15,680 46 56
(2) (2) 12,850 12,735 82 57
1 2 352 445 45 11
– 48 1,183 1,122 139 104
(345) (21) 11,843 7,180 34 5
(7,641) (6,076) 51,956 50,630 3,617 5,460
– – 12,375 9,557 126 132
– – 4,605 3,368 14 17
– – 6,896 8,310 3,659 3,762
– – 6,791 2,738 225 218
454 215 1,353 1,232 3,754 3,595
(479) (348) 479 348 – –
17 222 2,488 3,329 89 106
1 194 715 507 61 12
(7,648) (5,793) 87,658 80,019 11,545 13,302
5,095 1,433 362 530 180 212
13 28 7,951 8,140 418 275
754 606 1,712 1,242 87 81
(15,170) (16,406) 10,551 9,886 4,619 6,520
– – 3,521 3,770 60 89
19 2 2,069 1,563 53 17
166 129 16,663 15,215 229 247
(4,211) (16) 8,753 5,401 – –
(13,334) (14,224) 51,582 45,747 5,646 7,441
8,901 11,946 548 744 411 432
– – 2,779 5,081 1 2
(379) (397) 561 177 398 404
– – 1,983 1,761 120 97
120 19 246 177 45 52
9 41 2,214 2,054 77 79
(2,965) (3,178) 79 434 2,886 2,744
(7,648) (5,793) 59,992 56,175 9,584 11,251
– – 27,666 23,844 1,961 2,051
(7,648) (5,793) 87,658 80,019 11,545 13,302
The accompanying Notes are an integral part of these Consolidated Financial Statements.