Siemens 2010 Annual Report Download - page 243

147 Consolidated Financial Statements
148 Consolidated Statements of Income
149 Consolidated Statements of Comprehensive Income
150 Consolidated Statements of Financial Position
151 Consolidated Statements of Cash Flow
152 Consolidated Statements of Changes in Equity
154 Notes to Consolidated Financial Statements
(in millions of €, except where otherwise stated
and per share amounts)
261 Additional information

 – Goodwill
Goodwill has changed as follows:
Year ended September ,
 
Cost
Balance at beginning of year 16,317 16,558
Translation differences and other 898 (366)
Acquisitions and purchase accounting adjustments 246 232
Dispositions and reclassifications to assets classified as held for disposal (25) (107)
Balance at year-end 17,436 16,317
Accumulated impairment losses and other changes
Balance at beginning of year 496 554
Translation differences and other 32 (12)
Impairment losses recognized during the period 1,145 32
Dispositions and reclassifications to assets classified as held for disposal – (78)
Balance at year-end 1,673 496
Net book value
Balance at beginning of year 15,821 16,004
Balance at year-end 15,763 15,821
Net book
value as of
 /  / 
Translation
differences
and other
Acquisitions
and purchase
accounting
adjustments
Dispositions
and reclassi-
fications to
assets classified
as held for
disposal
Impairments Net book
value as of
 /  / 
Sectors
Industry 4,925 267 28 (24) – 5,196
Energy 2,208 98 201 – – 2,507
Healthcare 8,476 492 3 – (1,145) 7,826
Cross-Sector Businesses
Siemens IT Solutions and Services 115 4 14 (1) – 132
Siemens Financial Services (SFS) 97 5 – – – 102
Centrally managed portfolio activities ––––––
Siemens 15,821 866 246 (25) (1,145) 15,763