Siemens 2012 Annual Report Download - page 259

135 D. Consolidated Financial Statements 239 E. Additional Information
140 D. Consolidated Statements of Changes in Equity
142 D. Notes to Consolidated Financial Statements
232 D. Supervisory Board and Managing Board
136 D. Consolidated Statements of Income
137 D. Consolidated Statements of Comprehensive Income
138 D. Consolidated Statements of Financial Position
139 D. Consolidated Statements of Cash Flow

  Property, plant and equipment
As of September ,  and , contractual commitments
for purchases of property, plant and equipment amount to
€ million and € million, respectively.
Gross
carrying
amount
as of
//
Translation
differences
Additions
through
business
combina-
tions
Additions Reclassi-
fications
Retire-
ments
Gross
carrying
amount
as of
//
Accumu-
lated de-
preciation
and impair-
ment
Carrying
amount
as of
//
Deprecia-
tion and
impair-
ment in
fiscal  
(in millions of €)
Land and buildings 8,110 154 53 280 175 (487) 8,285 (3,946) 4,339 (329)
Technical machinery
and equipment 6,589 125 35 306 305 (284) 7,076 (4,474) 2,602 (473)
Furniture and office
equipment 5,207 91 53 639 206 (532) 5,664 (4,291) 1,373 (642)
Equipment leased to others 3,301 108 – 375 2 (414) 3,372 (1,770) 1,602 (408)
Advances to suppliers and
construction in progress 937 28 1 596 (689) (15) 8593(11) 848 (10)
Property, plant
and equipment 24,144 506 143 2,195 – (1,732) 25,255 (14,492) 10,763 (1,862)
1 Includes Property, plant and equipment reclassified to Assets classified as held for
disposal and dispositions of those entities.
2 Includes impairment expense of € million in fiscal , of which € million
relate to SRE, € million relate to the Energy Sector and € million relate to SFS.
3 Includes € million expenditures for property, plant and equipment under construction.
Gross
carrying
amount
as of
//
Translation
differences
Additions
through
business
combina-
tions
Additions Reclassi-
fications
Retire-
ments
Gross
carrying
amount
as of
//
Accumu-
lated de-
preciation
and impair-
ment
Carrying
amount
as of
//
Deprecia-
tion and
impair-
ment in
fiscal  
(in millions of €)
Land and buildings 8,596 37 17 158 294 (992) 8,110 (3,850) 4,260 (260)
Technical machinery
and equipment 9,255 21 10 429 493 (3,619) 6,589 (4,223) 2,366 (425)
Furniture and office
equipment 6,797 (8) 26 725 113 (2,446) 5,207 (3,980) 1,227 (618)
Equipment leased to others 3,175 – 2 586 1 (463) 3,301 (1,614) 1,687 (359)
Advances to suppliers and
construction in progress 1,114 11 1 911 (901) (199) 9373– 937 –
Property, plant
and equipment 28,937 61 56 2,809 – (7,719) 24,144 (13,667) 10,477 (1,662)
1 Includes Property, plant and equipment reclassified to Assets classified as held for
disposal.
2 Includes impairment expense of € million in fiscal , of which € million relate
to SRE.
3 Includes € million expenditures for property, plant and equipment under construction.
In fiscal  and , government grants awarded for the
purchase or the production of property, plant and equipment
amounted to € million and € million, respectively. The
award of further government grants of € million and €
million in fiscal  and , respectively, related to costs in-
curred and future costs.