Siemens 2007 Annual Report Download - page 243

Notes to Consolidated Financial Statements 243
(in millions of €, except where otherwise stated and per share amounts)
Notes to Consolidated Financial Statements
Net book
value as
of
10/1/06
Translation
differences
and other
Acquisitions
and purchase
accounting
adjustments*
Dispositions
and reclassi-
fications to
assets held
for disposal
Im-
pair-
ments
Net book
value as
of
9/30/2007
Operations
Siemens IT Solutions and Services (SIS) 127 (1) 3 – – 129
Automation and Drives (A&D) 1,007 (95) 1,959 – – 2,871
Industrial Solutions and Services (I&S) 1,096 (47) (1) – – 1,048
Siemens Building Technologies (SBT) 559 (18) 80 (11) – 610
Power Generation (PG) 1,415 (53) 220 – – 1,582
Power Transmission and Distribution (PTD) 614 (9) (17) (10) – 578
Transportation Systems (TS) 173 (1) 9 – – 181
Siemens VDO Automotive (SV) 1,530 (1) 6 (1,535) – –
Medical Solutions (Med) 2,793 (396) 2,800 – – 5,197
Osram 86 (10) 3 – – 79
Other Operations 159 1 – – (60) 100
Financing and Real Estate
Siemens Financial Services (SFS) 130 (4) – – – 126
Siemens Real Estate (SRE) – – – – – –
Siemens 9,689 (634) 5,062 (1,556) (60) 12,501
Net book
value as
of
10/1/05
Translation
differences
and other
Acquisitions
and purchase
accounting
adjustments*
Dispositions
and reclassi-
fications to
assets held
for disposal
Im-
pair-
ments
Net book
value as
of
9/30/2006
Operations
Communications (Com) 386 (13) (4) (369) – –
Siemens IT Solutions and Services (SIS) 126 – 1 – – 127
Automation and Drives (A&D) 939 (10) 78 – – 1,007
Industrial Solutions and Services (I&S) 915 (23) 204 – – 1,096
Siemens Building Technologies (SBT) 447 (9) 121 – – 559
Power Generation (PG) 1,225 (21) 211 – – 1,415
Power Transmission and Distribution (PTD) 560 (4) 58 – – 614
Transportation Systems (TS) 173 – – – – 173
Siemens VDO Automotive (SV) 1,529 (1) 2 – – 1,530
Medical Solutions (Med) 2,113 (95) 775 – – 2,793
Osram 86 (3) 3 – – 86
Other Operations 191 – (32) – – 159
Financing and Real Estate
Siemens Financial Services (SFS) 131 1 (2) – – 130
Siemens Real Estate (SRE) – – – – – –
Siemens 8,821 (178) 1,415 (369) – 9,689
* Includes adjustments from the subsequent recognition of deferred tax assets.
* Includes adjustments from the subsequent recognition of deferred tax assets.