The breakdown of net worth, profitability and other measurables by areas of activity and by region as per IAS 14 “Segment Reporting” is shown in the Segment Report. The segment breakdown is along the lines of the internal Wincor Nixdorf organization, with a primary breakdown into the Retail and Banking divisions and a secondary breakdown by geographic markets. The distribution of net sales to external customers by market geography is based on the domicile of the customer; segment assets and investments by market geography are based on the location of the entity which shows the assets.
The nature of products and services in the Retail and Banking segments are shown in the General Information and in the Group Management Report.
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Reconciliation of Segment Assets & Segment Liabilities. |
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Sept.30, 2006 |
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Sept.30, 2005 |
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Total balance sheet assets |
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1,161,502 |
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1,110,000 |
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Non-operating miscellaneous intangible assets |
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–363,164 |
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–383,398 |
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Loans |
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–91 |
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–148 |
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Equity investments |
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–982 |
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0 |
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Amounts owed by undertakings in which the company has a participating interest |
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–25 |
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0 |
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Non-operating miscellaneous assets and current tax assets |
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–55,963 |
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–44,676 |
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Cash and cash equivalents |
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–9,604 |
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–50,928 |
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Deferred tax assets |
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–10,786 |
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–24,691 |
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Segment assets |
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720,887 |
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606,159 |
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Liabilities (Note 20) |
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687,284 |
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605,579 |
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Financial liabilities |
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–209,350 |
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–226,694 |
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Current income tax liabilities |
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–21,329 |
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–20,330 |
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Non-operating miscellaneous liabilities |
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–91,280 |
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–80,339 |
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Segment liabilities |
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365,325 |
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278,216 |
Non-operating miscellaneous liabilities include other liabilities without deferred income.
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Reconciliation of Segment Profit to Profit Attributable to Equity Holders of Wincor Nixdorf AG. |
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2005/2006 |
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2004/2005 |
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Operating profit (EBITA) |
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160,817 |
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136,601 |
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Goodwill amortization |
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0 |
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0 |
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Operating profit (EBIT) |
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160,817 |
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136,601 |
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Profit charges arising from the carve-out (Note 29) |
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–20,031 |
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–26,213 |
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Finance income and finance costs |
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–12,781 |
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–19,426 |
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Profit before tax |
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128,005 |
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90,962 |
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Income taxes |
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–46,152 |
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–35,384 |
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Profit for the period |
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81,853 |
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55,578 |
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Profit attributable to minority interest |
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–845 |
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–669 |
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Profit attributable to equity holders of Wincor Nixdorf AG |
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81,008 |
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54,909 |
Since the product know-how is used by both segments, this depreciation was not divided across both the segments, Retail and Banking, as in previous years.