Siemens 2007 Annual Report Download - page 246

246 Notes to Consolidated Financial Statements
(in millions of €, except where otherwise stated and per share amounts)
17 Property, plant and equipment
* Includes Property, plant and equipment reclassifi ed to Assets classifi ed as held for disposal
(see Note 4 for further information).
Book
value
as of
10/1/06
Trans-
lation
diffe-
rences
Acquisi-
tions
through
business
combi-
nations
Addi-
tions
Re-
classi-
fi ca-
tions
Retire-
ments*
Book
value
as of
9/30/07
Accu-
mulated
depre-
ciation
Net
book
value
as of
9/30/07
Depre-
ciation
and
impair-
ment
during
fi scal
year
2007
Land and buildings 9,800 (148) 239 341 177 1,770 8,639 4,174 4,465 292
Technical machinery and equipment 9,780 (231) 137 564 353 2,718 7,885 5,501 2,384 709
Furniture and offi ce equipment 8,406 (141) 76 786 117 2,504 6,740 5,196 1,544 873
Equipment leased to others 1,614 (128) 160 548 23 198 2,019 751 1,268 256
Advances to suppliers and
construction in progress 1,100 (24) 63 728 (670) 303 894 – 894 –
Property, plant
and equipment 30,700 (672) 675 2,967 – 7,493 26,177 15,622 10,555 2,130
* Includes Property, plant and equipment reclassifi ed to Assets classifi ed as held for disposal
(see Note 4 for further information).
Book
value
as of
10/1/05
Trans-
lation
diffe-
rences
Addi-
tions
Re-
classi-
fi ca-
tions
Retire-
ments*
Book
value
as of
9/30/06
Accu-
mulated
depre-
ciation
Net
book
value
as of
9/30/06
Depre-
ciation
and
impair-
ment
during
fi scal
year
2006
Land and buildings 9,873 (102) 584 200 755 9,800 4,807 4,993 308
Technical machinery and equipment 9,758 (119) 739 342 940 9,780 6,709 3,071 694
Furniture and offi ce equipment 9,895 (122) 1,151 58 2,576 8,406 6,467 1,939 1,043
Equipment leased to others 1,656 (45) 672 11 680 1,614 644 970 196
Advances to suppliers and
construction in progress 891 (15) 963 (611) 128 1,100 1 1,099 1
Property, plant
and equipment 32,073 (403) 4,109 – 5,079 30,700 18,628 12,072 2,242