Wincor-Nixdorf Annual Report 2005/2006

Group Changes in Intangible Assets and Property, Plant and Equipment 2005/2006.																€k
	Cost of acquisition or production							Amortization/Depreciation/Impairment							Book values
	B/F Oct. 1, 2005	Cur- rency trans- lation	Additions arising from the acquisi- tion of busi- ness opera- tions	Addi- tions	Trans- fers	Dis- posals	Sept. 30, 2006	B/F Oct. 1, 2005	Cur- rency trans- lation	Amorti- zation/ Depre- ciation/ Impair- ment for the fiscal year	Additions arising from the acquisi- tion of busi- ness opera- tions	Trans- fers	Dis- posals	Sept. 30, 2006	Sept. 30, 2006	Sept. 30, 2005
I. Intangible assets
1. Commercial patents and similar rights/items plus licenses to such rights/items	29,319	–177	511	5,737	871	2,945	33,316	12,594	–59	7,450	0	0	2,764	17,221	16,095	16,725
thereof impairment								0	0	134	0	0	0	134
2. Product know-how	206,664	0	0	0	0	0	206,664	154,853	0	20,031	0	0	0	174,884	31,780	51,811
thereof impairment								10,845	0	2,984	0	0	0	13,829
3. Goodwill	334,753	–160	0	0	0	43	334,550	3,166	0	0	0	0	0	3,166	331,384	331,587
thereof impairment								3,166	0	0	0	0	0	3,166
4. Advances made	677	0	0	3,710	0	0	4,387	0	0	0	0	0	0	0	4,387	677
	571,413	–337	511	9,447	871	2,988	578,917	170,613	–59	27,481	0	0	2,764	195,271	383,646	400,800

II. Property, plant and equipment
1. Land, buildings and other equivalent rights	62,599	–522	0	873	56	17,086	45,920	14,063	–193	2,109	0	53	3,558	12,474	33,446	48,536
2. Plant and machinery	49,969	–416	0	4,390	380	2,249	52,074	39,250	–326	2,482	0	51	2,197	39,260	12,814	10,719
thereof impairment								0	0	3	0	0	0	3
3. Other fixed assets and office equipment	144,353	–1,485	4,638	31,213	592	17,150	162,161	99,424	–1,298	24,764	120	–104	14,807	108,099	54,062	44,929
thereof impairment								242	0	201	0	0	0	443
4. Products leased to customers	5,326	–27	0	21	0	53	5,267	5,204	–27	99	0	0	45	5,231	36	122
5. Advances made and equipment under construction	2,032	–14	0	3,589	–1,899	0	3,708	0	0	0	0	0	0	0	3,708	2,032
	264,279	–2,464	4,638	40,086	–871	36,538	269,130	157,941	–1,844	29,454	120	0	20,607	165,064	104,066	106,338
	835,692	–2,801	5,149	49,533	0	39,526	848,047	328,554	–1,903	56,935	120	0	23,371	360,335	487,712	507,138

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Group Changes in Intangible Assets and Property, Plant and Equipment 2004/2005.																€k
	Cost of acquisition or production							Amortization/Depreciation/Impairment							Book values
	B/F Oct. 1, 2004	Cur- rency trans- lation	Additions arising from the acquisi- tion of busi- ness opera- tions	Addi- tions	Trans- fers	Dis- posals	Sept. 30, 2005	B/F Oct. 1, 2004	Cur- rency trans- lation	Amorti- zation/ Depre- ciation/ Impair- ment for the fiscal year	Additions arising from the acquisi- tion of busi- ness opera- tions	Trans- fers	Dis- posals	Sept. 30, 2005	Sept. 30, 2005	Sept. 30, 2004
I. Intangible assets
1. Commercial patents and similar rights/items plus licenses to such rights/items	19,054	24	7,142	5,599	3,553	6,053	29,319	12,327	5	6,087	58	11	5,894	12,594	16,725	6,727
2. Product know-how	206,664	0	0	0	0	0	206,664	128,640	0	26,213	0	0	0	154,853	51,811	78,024
thereof impairment								5,064	0	5,781	0	0	0	10,845
3. Goodwill	333,319¹⁾	173	242	1,039	0	20	334,753	3,166¹⁾	0	0	0	0	0	3,166	331,587	330,153
thereof impairment								3,166	0	0	0	0	0	3,166
4. Advances made	3,790	0	0	434	–3,547	0	677	0	0	0	0	0	0	0	677	3,790
	562,827	197	7,384	7,072	6	6,073	571,413	144,133	5	32,300	58	11	5,894	170,613	400,800	418,694

II. Property, plant and equipment
1. Land, buildings and other equivalent rights	62,014	76	79	554	290	414	62,599	12,025	37	2,131	0	41	171	14,063	48,536	49,989
2. Plant and machinery	50,866	91	1	1,421	39	2,449	49,969	39,045	84	2,429	0	0	2,308	39,250	10,719	11,821
3. Other fixed assets and office equipment	122,651	528	198	27,025	3,182	9,231	144,353	87,920	523	19,788	0	–45	8,762	99,424	44,929	34,731
thereof impairment										242				242
4. Products leased to customers	5,292	28	0	18	–6	6	5,326	4,309	25	881	0	–7	4	5,204	122	983
5. Advances made and equipment under construction	2,865	5	0	2,683	–3,511	10	2,032	0	0	0	0	0	0	0	2,032	2,865
	243,688	728	278	31,701	–6	12,110	264,279	143,299	669	25,229	0	–11	11,245	157,941	106,338	100,389
	806,515	925	7,662	38,773	0	18,183	835,692	287,432	674	57,529	58	0	17,139	328,554	507,138	519,083

¹⁾ Adjustment due to initial application of IFRS 3.

Group Changes in Fixed Assets