Siemens 2009 Annual Report Download - page 217


 Managing Board statements, Independent auditors’ report, Additional information
 Notes to Consolidated Financial Statements
Profi t Assets Free cash fl ow Additions to intangible
assets and property, plant
and equipment
Amortization,
depreciation and
impairments 
  // //      
2,701 3,947 10,551 11,923 3,340 3,807 833 1,239 1,077 1,130
3,315 1,434 1,594 913 2,523 2,940 662 681 385 345
1,450 1,225 12,813 13,257 1,743 1,195 539 541 654 640
7,466 6,606 24,958 26,093 7,606 7,942 2,034 2,461 2,116 2,115
(1,851) 95 3,833 5,587 236 148 – – – –
90 144 241 241 1 156 114 158 180 224
304 286 11,704 11,328 330 (50) 454 564 320 285
(372) (453) (939) (1,468) (255) (228) 54 108 74 200
341 356 4,489 3,489 3 (42) 298 259 181 161
(1,714) (3,860) (7,049) (6,483) (2,744) (1,807) 20 41 38 97
(373) (300) 57,689 55,676 (1,391) (380) (51) (49) (70) (67)
3,891 2,874 94,926 94,463 3,786 5,739 2,923 3,542 2,839 3,015
5 Amortization, depreciation and impairments contains amortization and impairments of intangible assets other than goodwill and depreciation and impairments of property, plant and equipment,
net of reversals of impairments. Siemens’ Goodwill impairment and impairment of non-current available-for-sale fi nancial assets amount to €85 expense and €108 expense for the fi scal years
ended September 30, 2009 and 2008 respectively. Impairments on investments accounted for under the equity method, net of reversals of impairments amount to €1,559 expense and €– for the
fi scal years ended September 30, 2009 and 2008 respectively.
Certain prior year presentations were reclassifi ed to conform to the current year presentation. Among those matters are certain environmental related asset retirement obligations reclassifi ed from
Corporate items and pensions to Energy, certain fi nance activities which were reclassifi ed from Corporate items and pensions to Corporate Treasury and the operation Electronics Assembly Systems
which was reclassifi ed from Industry to Other Operations.
Due to rounding, numbers presented may not add up precisely to totals provided.
B26T006