Siemens 2013 Annual Report Download - page 285

253 D. Consolidated Financial Statements 357 E. Additional Information
254 D. Consolidated Statements of Income
255 D. Consolidated Statements of Comprehensive Income
256 D. Consolidated Statements of Financial Position
257 D. Consolidated Statements of Cash Flows
258 D. Consolidated Statements of Changes in Equity
260 D. Notes to Consolidated Financial Statements
348 D. Supervisory Board and Managing Board

NOTE  Goodwill
Year ended September ,
(in millions of €)  
Cost
Balance at beginning of year 18,517 17,252
Translation differences and other (697) 599
Acquisitions and purchase accounting adjustments 1,719 913
Dispositions and reclassifications to assets classified as held for disposal 25 (246)
Balance at year-end 19,564 18,517
Accumulated impairment losses and other changes
Balance at beginning of year 1,448 1,546
Translation differences and other (66) 59
Impairment losses recognized during the period 70 85
Dispositions and reclassifications to assets classified as held for disposal 229 (242)
Balance at year-end 1,681 1,448
Carrying amount
Balance at beginning of year 17,069 15,706
Balance at year-end 17,883 17,069
Carrying
amount as of
//
Translation
differences
and other
Acquisitions
and purchase
accounting
adjustments
Dispositions,
reclassifications
incl. reclassifications
to assets classified
as held for disposal
Impairments Carrying
amount as of
9/30/2013
(in millions of €)
Sectors
Energy 2,718 (61) 5 (34) (23) 2,606
Healthcare 8,314 (362) (3) – – 7,950
Industry 4,173 (146) 418 (169) – 4,276
Infrastructure & Cities 1,742 (65) 1,299 – (47) 2,930
Total Sectors 16,949 (633) 1,719 (204) (70) 17,761
Financial Services (SFS) 121 2 – – – 122
Siemens 17,069 (632) 1,719 (204) (70) 17,883
Carrying
amount as of
10/01/2011
Translation
differences
and other
Acquisitions
and purchase
accounting
adjustments
Dispositions,
reclassifications
incl. reclassifications
to assets classified
as held for disposal
Impairments Carrying
amount as of
9/30/2012
(in millions of €)
Sectors
Energy 2,269 82 422 31 (85) 2,718
Healthcare 7,964 287 63 – – 8,314
Industry 3,802 121 278 (28) – 4,173
Infrastructure & Cities 1,558 40 150 (6) – 1,742
Total Sectors 15,594 530 913 (3) (85) 16,949
Financial Services (SFS) 112 10 – (1) – 121
Siemens 15,706 539 913 (4) (85) 17,069