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Siemens Balance Sheet, Siemens Financial Statement & Accounts
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Siemens
BSE: 500550|NSE: SIEMENS|ISIN: INE003A01024|SECTOR: Infrastructure - General
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Balance Sheet of Siemens

------------------- in Rs. Cr. -------------------
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 71.20 68.10 68.06 67.43 67.43
Equity Share Capital 71.20 68.10 68.06 67.43 67.43
Share Application Money 0.00 2.30 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,959.10 3,892.20 3,746.98 3,409.11 2,847.87
Revaluation Reserves 0.00 0.00 1.15 1.23 1.32
Networth 4,030.30 3,962.60 3,816.19 3,477.77 2,916.62
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.24 0.59
Total Debt 0.00 0.00 0.00 0.24 0.59
Total Liabilities 4,030.30 3,962.60 3,816.19 3,478.01 2,917.21
Sep '13 Sep '12 Sep '11 Sep '10 Sep '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,604.10 2,365.90 1,998.32 1,354.89 1,134.78
Less: Accum. Depreciation 1,225.20 953.70 828.92 620.90 505.28
Net Block 1,378.90 1,412.20 1,169.40 733.99 629.50
Capital Work in Progress 88.90 85.00 248.90 246.52 105.70
Investments 43.20 41.00 0.00 388.46 476.97
Inventories 933.40 943.10 807.83 1,533.52 972.20
Sundry Debtors 3,766.80 3,912.40 4,173.33 3,302.34 3,458.31
Cash and Bank Balance 603.80 976.80 345.33 261.55 397.57
Total Current Assets 5,304.00 5,832.30 5,326.49 5,097.41 4,828.08
Loans and Advances 3,029.00 3,274.20 4,840.29 3,278.11 2,609.93
Fixed Deposits 0.00 0.00 929.71 1,591.89 1,047.33
Total CA, Loans & Advances 8,333.00 9,106.50 11,096.49 9,967.41 8,485.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4,205.50 4,966.90 4,573.80 4,421.00 4,092.30
Provisions 1,608.20 1,715.20 4,124.81 3,437.38 2,688.01
Total CL & Provisions 5,813.70 6,682.10 8,698.61 7,858.38 6,780.31
Net Current Assets 2,519.30 2,424.40 2,397.88 2,109.03 1,705.03
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,030.30 3,962.60 3,816.18 3,478.00 2,917.20
Contingent Liabilities 305.30 383.80 396.44 272.34 162.20
Book Value (Rs) 113.17 116.38 112.11 103.11 86.47
Source : Dion Global Solutions Limited
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