Siemens 2013 Annual Report Download - page 287

253 D. Consolidated Financial Statements 357 E. Additional Information
254 D.1 Consolidated Statements of Income
255 D.2 Consolidated Statements of Comprehensive Income
256 D.3 Consolidated Statements of Financial Position
257 D. Consolidated Statements of Cash Flows
258 D.5 Consolidated Statements of Changes in Equity
260 D.6 Notes to Consolidated Financial Statements
348 D.7 Supervisory Board and Managing Board

Amortization and impairment on intangible assets is con-
tained in line items Cost of sales, Research and development
expenses or, Selling and general administrative expenses, de-
pending on the use of the asset.
Gross
carrying
amount
as of
10/01/2011
Translation
differences
Additions
through
business
combina -
tions
Additions Retirements  Gross
carrying
amount
as of
9/30/2012
Accumulated
amortization
and
impairment
Carrying
amount
as of
9/30/2012
Amortization
and
impairment
in fiscal
2012 
(in millions of €)
Software and other
internally generated
intangible assets 2,955 68 36 334 (122) 3,270 (2,001) 1,269 (291)
Patents, licenses and
similar rights 6,665 198 463 94 (266) 7,154 (3,828) 3,326 (576)
Other intangible assets 9,620 266 499 427 (387) 10,424 (5,829) 4,595 (867)
1 Includes Other intangible assets reclassified to Assets
classified as held for disposal and dispositions of those
entities.
2 Includes impairment expenses of €44 million in fiscal
2012, therein €43 million at Healthcare.
Gross
carrying
amount
as of
10/01/2012
Translation
differences
Additions
through
business
combina-
tions
Additions Reclassi-
fications
Retire-
ments
Gross
carrying
amount
as of
9/30/2013
Accumu-
lated de-
preciation
and impair-
ment
Carrying
amount
as of
9/30/2013
Deprecia-
tion and
impair-
ment in
fiscal 2013 
(in millions of €)
Land and buildings 8,285 (189) 68 187 150 (824) 7,677 (3,651) 4,027 (292)
Technical machinery
and equipment 7,076 (177) 30 269 284 (463) 7,020 (4,594) 2,426 (517)
Furniture and
office equipment 5,664 (149) 27 681 131 (614) 5,740 (4,352) 1,387 (715)
Equipment leased to
others 3,372 (117) – 377 (7) (689) 2,936 (1,662) 1,274 (362)
Advances to suppliers and
construction in progress 859 (26) 5 465 (559) (33) 7103(9) 701 (6)
Property,
plant and equipment 25,255 (658) 129 1,979 – (2,623) 24,083 (14,268) 9,815 (1,892)
1 Includes Property, plant and equipment reclassified
to/from Assets classified as held for disposal and dis-
positions of those entities.
2 Includes impairment expenses of €141 million in fiscal
2013, thereof €55 million at SRE, €34 million at Industry,
€31 million at Energy, €10 million at Infrastructure & Cities,
€8 million at SFS and €2 million at Healthcare.
3 Includes €594 million expenditures for property, plant
and equipment under construction.
As of September ,  and , contractual commitments
for purchases of other intangible assets amount to € million
and € million.
NOTE  Property, plant and equipment