Group Balance Sheet

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Assets               €k
    June 30, 2006   September 30, 2005
Non-current assets                
Intangible assets   383,870       400,800    
Property, plant and equipment   95,930       106,338    
Financial assets   1,031       106    
Reworkable service parts   17,309       13,087    
Trade receivables   3,212       3,876    
Other assets   1,987       1,499    
Deferred tax assets   27,911   531,250   24,691   550,397
Current assets                
Inventories   261,573       223,861    
Trade receivables   268,036       241,595    
Current tax assets   2,999       2,780    
Other assets   56,998       40,397    
Financial assets   30       42    
Cash and cash equivalents   40,006   629,642   50,928   559,603
Total assets       1,160,892       1,110,000
                 
Equity & Liabilities               €k
    June 30, 2006   September 30, 2005
Equity                
Group equity   249,342       227,633    
Minority interest   4,183   253,525   6,140   233,773
Non-current liabilities                
Accruals for pensions and similar commitments   33,266       122,935    
Other accruals   24,205       20,095    
Financial liabilities   177,515       174,104    
Trade payables   14       0    
Other liabilities   16       227    
Deferred tax liabilities   29,530   264,546   12,320   329,681
Current liabilities                
Other accruals   142,413       115,298    
Financial liabilities   46,370       52,590    
Advances received on orders   24,013       26,571    
Trade payables   234,159       194,529    
Current income tax liabilities   18,116       20,330    
Other liabilities   177,750   642,821   137,228   546,546
Total equity & liabilities       1,160,892       1,110,000