Siemens 2013 Annual Report Download - page 288

92 A. To our Shareholders 117 B. Corporate Governance 155 C. Combined Management Report

Gross
carrying
amount
as of
10/01/2011
Translation
differences
Additions
through
business
combina-
tions
Additions Reclassi-
fications
Retire-
ments
Gross
carrying
amount
as of
9/30/2012
Accumu-
lated de-
preciation
and impair-
ment
Carrying
amount
as of
9/30/2012
Deprecia-
tion and
impair-
ment in
fiscal 2012 
(in millions of €)
Land and buildings 8,110 154 53 280 175 (487) 8,285 (3,946) 4,339 (339)
Technical machinery
and equipment 6,589 125 35 306 305 (284) 7,076 (4,474) 2,602 (460)
Furniture and
office equipment 5,207 91 53 639 206 (532) 5,664 (4,291) 1,373 (648)
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 (1,865)
1 Includes Property, plant and equipment reclassified to
Assets classified as held for disposal and dispositions
of those entities.
2 Includes impairment expense of €140 million in fiscal
2012, of which €56 million relate to SRE, €38 million
relate to Energy and €32 million relate to SFS.
3 Includes €741 million expenditures for property, plant
and equipment under construction.
Depreciation and impairment is included in line items Cost of
sales, Research and development expenses or Selling and gen-
eral administrative expenses, depending on the use of the as-
set. As of September ,  and , contractual commit-
ments for purchases of property, plant and equipment amount
to € million and € million, respectively.
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.
As of September ,  and , minimum future lease pay-
ments receivable from lessees under operating leases are as
follows:
September 30,
(in millions of €) 2013 2012
Within one year 321 384
After one year but not more than five years 578 754
More than five years 137 196
1,035 1,334
Payments from lessees under operating leases primarily relate
to buildings, medical equipment and transportation systems.
Total contingent rent recognized in income in fiscal  and
 amounts to € million and € million.
INVESTMENT PROPERTY
The carrying amount of investment property amounts to
€ million and € million compared to a fair value of €
million and € million as of September ,  and ,
respectively.