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Siemens Consolidated Balance Sheet, Siemens Financial Statement & Accounts
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Siemens
BSE: 500550|NSE: SIEMENS|ISIN: INE003A01024|SECTOR: Electric Equipment
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Consolidated Balance Sheet of Siemens

 ------------------- in Rs. Cr. -------------------
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 68.06 67.43 67.43 67.43 33.72
Equity Share Capital 68.06 67.43 67.43 67.43 33.72
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,746.98 3,211.06 2,712.54 2,208.57 1,794.90
Revaluation Reserves 1.15 1.23 1.32 1.40 1.49
Networth 3,816.19 3,279.72 2,781.29 2,277.40 1,830.11
Secured Loans 0.00 0.01 0.05 10.18 30.18
Unsecured Loans 0.00 0.24 0.59 1.06 1.53
Total Debt 0.00 0.25 0.64 11.24 31.71
Minority Interest 0.00 0.00 5.63 14.74 7.99
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 3,816.19 3,279.97 2,781.93 2,288.64 1,861.82
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,998.32 1,826.24 1,676.16 1,555.14 1,410.39
Less: Accum. Depreciation 828.92 841.27 749.33 760.37 655.79
Net Block 1,169.40 984.97 926.83 794.77 754.60
Capital Work in Progress 248.90 255.16 161.63 106.85 110.27
Investments 0.00 0.00 0.01 245.03 194.31
Inventories 807.83 1,571.63 1,055.48 810.72 789.83
Sundry Debtors 4,173.33 3,410.40 3,613.42 3,756.39 2,562.81
Cash and Bank Balance 345.33 282.83 410.94 528.56 251.46
Total Current Assets 5,326.49 5,264.86 5,079.84 5,095.67 3,604.10
Loans and Advances 2,519.33 1,254.31 1,076.97 819.42 642.72
Fixed Deposits 929.71 1,596.68 1,063.65 793.62 605.52
Total CA, Loans & Advances 8,775.53 8,115.85 7,220.46 6,708.71 4,852.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4,573.80 4,500.01 4,242.30 4,759.09 3,491.43
Provisions 1,803.85 1,575.97 1,279.07 792.89 550.29
Total CL & Provisions 6,377.65 6,075.98 5,521.37 5,551.98 4,041.72
Net Current Assets 2,397.88 2,039.87 1,699.09 1,156.73 810.62
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,816.18 3,280.00 2,787.56 2,303.38 1,869.80
Contingent Liabilities 396.44 276.65 200.79 192.31 166.39
Book Value (Rs) 112.11 97.24 82.45 67.51 108.47
Source : Dion Global Solutions Limited

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