Siemens 2012 Annual Report Download - page 228

1 A. To our Shareholders 49 C. Combined Management Report 21 B. Corporate Governance

.     
   ,   
(in millions of €) Note // //
Assets
Current assets
Cash and cash equivalents 10,891 12,468
Available-for-sale financial assets 10 524 477
Trade and other receivables 11 15,220 14,847
Other current financial assets 12 2,901 2,628
Inventories 13 15,679 15,143
Income tax receivables 836 798
Other current assets 14 1,277 1,264
Assets classified as held for disposal 44,800 4,917
Total current assets 52,129 52,542
Goodwill 15 17,069 15,706
Other intangible assets 16 4,595 4,444
Property, plant and equipment 17 10,763 10,477
Investments accounted for using the equity method 18 4,436 4,966
Other financial assets 19 14,666 12,126
Deferred tax assets 93,777 3,206
Other assets 846 776
Total assets 108,282 104,243
Liabilities and equity
Current liabilities
Short-term debt and current maturities of long-term debt 22 3,826 3,660
Trade payables 8,036 7,677
Other current financial liabilities 20 1,460 2,247
Current provisions 24 4,750 5,168
Income tax payables 2,204 2,032
Other current liabilities 21 20,306 21,020
Liabilities associated with assets classified as held for disposal 42,054 1,756
Total current liabilities 42,637 43,560
Long-term debt 22 16,880 14,280
Pension plans and similar commitments 23 9,926 7,307
Deferred tax liabilities 9494 595
Provisions 24 3,908 3,654
Other financial liabilities 1,083 824
Other liabilities 25 2,052 1,867
Total liabilities 76,980 72,087
Equity 26
Common stock, no par value  2,643 2,743
Additional paid-in capital 6,173 6,011
Retained earnings 22,756 25,881
Other components of equity 1,058 (68)
Treasury shares, at cost  (1,897) (3,037)
Total equity attributable to shareholders of Siemens AG 30,733 31,530
Non-controlling interests 569 626
Total equity 31,302 32,156
Total liabilities and equity 108,282 104,243
1 Authorized: ,,, and ,,, shares, respectively.
Issued: ,, and ,, shares, respectively. 2 ,, and ,, shares, respectively.
The accompanying Notes are an integral part of these Consolidated Financial Statements.