Siemens 2009 Annual Report Download - page 212


 Reports Supervisory Board /
Managing Board  Corporate Governance  Management’s discussion and analysis  Consolidated Financial Statements
 Consolidated Statements of Income  Consolidated Statements of Income
and Expense Recognized in Equity
 Consolidated Balance Sheets  Consolidated Statements of Cash Flow
Consolidated Balance Sheets
As of September 30, 2009 and 2008
(in millions of €) Note // //
Assets
Current assets
Cash and cash equivalents 10,159 6,893
Available-for-sale fi nancial assets  170 152
Trade and other receivables  14,449 15,785
Other current fi nancial assets  2,902 3,116
Inventories  14,129 14,509
Income tax receivables 612 610
Other current assets  1,191 1,368
Assets classifi ed as held for disposal 517 809
Total current assets 44,129 43,242
Goodwill  15,821 16,004
Other intangible assets  5,026 5,413
Property, plant and equipment  11,323 11,258
Investments accounted for using the equity method  4,679 7,017
Other fi nancial assets  10,030 7,785
Deferred tax assets  3,291 3,009
Other assets 627 735
Total assets 94,926 94,463
Liabilities and equity
Current liabilities
Short-term debt and current maturities of long-term debt  698 1,819
Trade payables 7,593 8,860
Other current fi nancial liabilities  2,119 2,427
Current provisions  4,191 5,165
Income tax payables 1,936 1,970
Other current liabilities  20,311 21,644
Liabilities associated with assets classifi ed as held for disposal 157 566
Total current liabilities 37,005 42,451
Long-term debt  18,940 14,260
Pension plans and similar commitments  5,938 4,361
Deferred tax liabilities  776 726
Provisions  2,771 2,533
Other fi nancial liabilities 187 376
Other liabilities  2,022 2,376
Total liabilities 67,639 67,083
Equity 
Common stock, no par value 2,743 2,743
Additional paid-in capital 5,946 5,997
Retained earnings 22,646 22,989
Other components of equity (1,057) (953)
Treasury shares, at cost (3,632) (4,002)
Total equity attributable to shareholders of Siemens AG 26,646 26,774
Minority interest 641 606
Total equity 27,287 27,380
Total liabilities and equity 94,926 94,463
1 Authorized: 1,111,513,421 and 1,137,913,421 shares, respectively. Issued: 914,203,421 and 914,203,421 shares, respectively.
2 47,777,661 and 52,645,665 shares, respectively.
The accompanying Notes are an integral part of these Consolidated Financial Statements.
B26T003