Annual Financial Statements of Siemens Energy AG
for the fiscal year ended September 30, 2021
siemens-energy.com
Content
- Income Statement
- Balance Sheet
- Notes
2 Additional information
- Responsibility Statement
- Independent Auditor's Report
- Further Information
3 Combined Management Report
Siemens Energy AG - Annual Financial Statements 2021
Combined Management Report
The Management Report of Siemens Energy AG has been combined with the Management Report of the Siemens Energy Group in accordance with Section 315 para. 5 and Section 298 para. 2 German Commercial Code ("Handelsgesetzbuch") and is published in the 2021 Annual Report of the Siemens Energy Group.
The Annual Financial Statements and the Combined Management Report of Siemens Energy AG for fiscal year 2021 are filed with the operator of the German Federal Gazette and published in the German Federal Gazette.
The Annual Financial Statements of Siemens Energy AG as well as the Annual Report of the Siemens Energy Group for fiscal year 2021 are also available for download on the Internet at:
www.siemens-energy.com/financial-publications
Annual Financial Statements
1.1 | 5 | |
1.2 | Balance Sheet | 6 |
1.3 | Notes | 7 |
5 Annual Financial Statements
1.1 Income Statement
(in thousands of €) | |
Revenue | |
Cost of sales | |
Gross profit | |
General administrative expenses | |
Other operating income | |
Other operating expenses | |
Income (loss) from operations | |
Income (loss) from investments, net | |
Interest income | |
2021 | |
thereof negative interest from financial investment | |
Statements | |
Interest expenses | |
Income (loss) from business activity | |
Other financial income (expenses), net | |
Financial | |
Income (loss) after taxes | |
Income taxes | |
Annual- | |
Net income (loss) | |
Other taxes | |
AG | |
Energy | |
Appropriation of net income (loss) | |
Siemens | |
Net income (loss) | |
Loss carried forward | |
Allocation to capital reserve | |
Release of capital reserve | |
Offsetting the difference resulting from treasury shares acquired | |
Unappropriated net income (loss) | |
Fiscal year | |||||
Note | 2021 | 2020 | |||
1 | 30,849 | - | |||
1 | (28,132) | - | |||
2,716 | - | ||||
2 | (13,485) | (188) | |||
3 | 6,691 | 350 | |||
4 | (157) | (40) | |||
(4,235) | 122 | ||||
5 | 193,000 | 200,252 | |||
6 | 2,151 | (9) | |||
(623) | (9) | ||||
6 | (82) | - | |||
7 | (819) | - | |||
190,015 | 200,365 | ||||
8, 12 | (18,749) | - | |||
171,266 | 200,365 | ||||
9 | 248 | (350) | |||
171,513 | 200,015 | ||||
22 | |||||
171,513 | 200,015 | ||||
- | (15) | ||||
(7,691) | (9,243) | ||||
4,975 | - | ||||
(78,666) | (190,757) | ||||
90,131 | - | ||||
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Disclaimer
Siemens Energy AG published this content on 24 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 December 2021 08:41:03 UTC.