Siemens 2013 Annual Report Download - page 256

92 A. To our Shareholders 117 B. Corporate Governance 155 C. Combined Management Report
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D. Consolidated Statements of Financial Position
As of September 30, 2013 and 2012
(in millions of €) Note 09/30/2013 09/30/2012 
Assets
Cash and cash equivalents 9,190 10,891
Available-for-sale financial assets 10 601 524
Trade and other receivables 11 14,853 15,220
Other current financial assets 12 3,250 2,901
Inventories 13 15,560 15,679
Current income tax assets 794 836
Other current assets 14 1,297 1,277
Assets classified as held for disposal 41,393 4,799
Total current assets 46,937 52,128
Goodwill 15 17,883 17,069
Other intangible assets 16 5,057 4,595
Property, plant and equipment 17 9,815 10,763
Investments accounted for using the equity method 18 3,022 4,436
Other financial assets 19 15,117 14,666
Deferred tax assets 93,234 3,748
Other assets 872 846
Total non-current assets 54,999 56,123
Total assets 101,936 108,251
Liabilities and equity
Short-term debt and current maturities of long-term debt 22 1,944 3,826
Trade payables 7,599 8,036
Other current financial liabilities 20 1,515 1,460
Current provisions 24 4,485 4,750
Current income tax liabilities 2,151 2,204
Other current liabilities 21 19,701 20,302
Liabilities associated with assets classified as held for disposal 4473 2,049
Total current liabilities 37,868 42,627
Long-term debt 22 18,509 16,880
Post-employment benefits 23 9,265 9,801
Deferred tax liabilities 9504 494
Provisions 24 3,907 3,908
Other financial liabilities 1,184 1,083
Other liabilities 25 2,074 2,034
Total non-current liabilities 35,443 34,200
Total liabilities 73,312 76,827
Equity 26
Issued capital, no par value
2,643 2,643
Capital reserve 5,484 6,173
Retained earnings 22,663 22,877
Other components of equity 268 1,058
Treasury shares, at cost (2,946) (1,897)
Total equity attributable to shareholders of Siemens AG 28,111 30,855
Non-controlling interests 514 569
Total equity 28,625 31,424
Total liabilities and equity 101,936 108,251
1 Adjusted for effects of adopting IAS 19R, see
NOTE  BASIS OF PRESENTATION in
D. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.
2 Authorized: 1,084,600,000 and 1,084,600,000 shares,
respectively. Issued: 881,000,000 and 881,000,000
shares, respectively.
3 37,997,595 and 24,725,674 shares, respectively.
The accompanying Notes are an integral part
of these Consolidated Financial Statements.