Siemens 2014 Annual Report Download - page 274

108 A. To our Shareholders 131 B. Corporate Governance 171 C. Combined Management Report
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NOTE  Goodwill
Year ended September ,
(in millions of €)  
Cost
Balance at beginning of year 19,564 18,517
Translation differences and other 777 (697)
Acquisitions and purchase accounting adjustments 60 1,719
Dispositions and reclassifications to assets classified as held for disposal (856) 25
Balance at year-end 19,546 19,564
Accumulated impairment losses and other changes
Balance at beginning of year 1,681 1,448
Translation differences and other 82 (66)
Impairment losses recognized during the period 570
Dispositions and reclassifications to assets classified as held for disposal (5) 229
Balance at year-end 1,763 1,681
Carrying amount
Balance at beginning of year 17,883 17,069
Balance at year-end 17,783 17,883
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 //
(in millions of €)
Sectors
Energy 2,606 71 14 (2) – 2,688
Healthcare 7,950 373 7 (426) (4) 7,900
Industry 4,276 147 (1) (419) – 4,003
Infrastructure & Cities 2,930 99 36 (3) (1) 3,061
Total Sectors 17,761 691 55 (851) (5) 17,651
Financial Services (SFS) 122 5 4 – – 132
Siemens 17,883 696 60 (851) (5) 17,783
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 //
(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