Siemens 2014 Annual Report Download - page 276

108 A. To our Shareholders 131 B. Corporate Governance 171 C. Combined Management Report

Gross carrying
amount as of
//
Translation
differences
Additions
through
business
combinations
Additions Retire ments  Gross carrying
amount as of
//
Accumulated
amortization
and
impairment
Carrying
amount as of
//
Amortization
and impair-
ment in fiscal
 
(in millions of €)
Software and other internally
generated intangible assets 3,270 (78) 2 265 (114) 3,346 (2,104) 1,241 (224)
Patents, licenses
and similar rights 7,154 (253) 1,363 65 (259) 8,070 (4,254) 3,816 (648)
Other intangible assets 10,424 (332) 1,365 330 (372) 11,415 (6,358) 5,057 (873)
1 Includes Other intangible assets reclassified to Assets
classified as held for disposal and dispositions of those
entities.
2 Includes impairment expenses of €  million in fis-
cal , thereof €  million at Infrastructure & Cities,
€  million at Energy, €  million at Industry and
€  million at Healthcare.
Amortization and impairment on intangible assets is contained
in line items Cost of sales, Research and development expenses
or Selling and general administrative expenses, depending on
the use of the asset.
As of September ,  and , contractual commitments
for purchases of other intangible assets amount to €  million
and €  million.
NOTE  Property, plant and equipment
Gross
carrying
amount
as of
//
Translation
differences
Additions
through
business
combi-
nations
Additions Reclassi-
fications
Retire-
ments 
Gross
carrying
amount
as of
//
Accumu-
lated depre-
ciation and
impairment
Carrying
amount as
of
//
Deprecia-
tion and
impairment
in fiscal
 
(in millions of €)
Land and buildings 7,677 136 (7) 155 128 (733) 7,356 (3,489) 3,868 (242)
Technical machinery and
equipment 7,020 122 4 277 239 (521) 7,140 (4,687) 2,453 (456)
Furniture and office
equipment 5,740 106 2 608 81 (751) 5,786 (4,440) 1,347 (653)
Equipment leased to others 2,936 104 – 371 1 (485) 2,927 (1,705) 1,222 (316)
Advances to suppliers and
construction in progress 710 7 – 516 (449) (25) 760 3 (10) 750 –
Property, plant and
equipment 24,083 475 – 1,927 – (2,515) 23,968 (14,330) 9,638 (1,666)
1 Includes Property, plant and equipment reclassified to
Assets classified as held for disposal and dispositions of
those entities.
2 Includes impairment expenses of €  million in fiscal
, therein €  million at SRE.
3 Includes €  million expenditures for property,
plant and equipment under construction.