Siemens 2013 Annual Report Download - page 299

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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

DEFINED CONTRIBUTION PLANS AND STATE PLANS
The amount recognized as expense for defined contribution
plans amounts to € million and € million in fiscal 
In fiscal  and , item Other changes contains reclassifi-
cations (to) from line item Liabilities associated with assets
classified as held for disposal including the disposal of those
entities of €() million and €() million, respectively.
Except for asset retirement obligations, the majority of the
Company ’s provisions are generally expected to result in cash
outflows during the next one to  years.
Warranties – mainly relate to products sold.
Warranties Order related
losses and risks
Asset
retirement
obligations
Other Total
(in millions of €)
Balance as of October 1, 2012 3,405 2,038 1,282 1,933 8,658
Additions 1,544 834 – 769 3,147
Usage (828) (603) (8) (304) (1,742)
Reversals (683) (294) (27) (426) (1,430)
Translation differences (66) (53) (4) (37) (160)
Accretion expenses and effect of changes in discount rates – 2 (106) – (104)
Other changes (21) 4 1 40 23
Balance as of September ,  3,350 1,929 1,138 1,976 8,392
Thereof non-current 1,200 686 1,113 908 3,907
In fiscal , Wind Power Division of the Energy Sector took
€ million in charges related to inspecting and retrofitting in-
stalled onshore turbine blades mainly in the U.S.
Order related losses and risks – are provided for anticipated
losses and risks on uncompleted construction, sales and leas-
ing contracts.
Transportation & Logistics of the Infrastructure & Cities Sector
incurred project charges of € million and € million in
fiscal  and , respectively, for delays for receiving certi-
fication for new high-speed trains.
Warranties Order related
losses and risks
Asset
retirement
obligations
Other Total
(in millions of €)
Balance as of October 1, 2011 3,506 2,017 1,130 2,169 8,822
Additions 1,446 1,123 1 562 3,132
Usage (738) (701) (9) (359) (1,806)
Reversals (847) (418) (21) (455) (1,741)
Translation differences 48 14 3 14 79
Accretion expenses and effect of changes in discount rates 1 13 172 8 195
Other changes (12) (10) 5 (6) (22)
Balance as of September ,  3,405 2,038 1,282 1,933 8,658
Thereof non-current 1,146 733 1,261 768 3,908
and , respectively. Contributions to state plans amount
to €, million and €, million in fiscal  and ,
respectively.
NOTE  Provisions