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k€ |
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Equity attributable to equity holders of Wincor Nixdorf AG |
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Sub- |
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Add. Paid-in |
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Retained |
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Re- |
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Treasury |
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Total |
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Minority |
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Equity |
As of October 1, 2005 |
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16,542 |
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169,136 |
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46,134 |
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-4,179 |
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0 |
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227,633 |
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6,140 |
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233,773 |
Fair value cash flow hedges and securities |
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0 |
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0 |
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0 |
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175 |
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0 |
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175 |
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0 |
|
175 |
Share options |
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0 |
|
272 |
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0 |
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0 |
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0 |
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272 |
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0 |
|
272 |
Exchange rate changes |
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0 |
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0 |
|
418 |
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0 |
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0 |
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418 |
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1 |
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419 |
Other changes |
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0 |
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0 |
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329 |
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0 |
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0 |
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329 |
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0 |
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329 |
Net income recognized directly in equity |
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0 |
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272 |
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747 |
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175 |
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0 |
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1,194 |
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1 |
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1,195 |
Profit for the period |
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0 |
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0 |
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18,169 |
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0 |
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0 |
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18,169 |
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-340 |
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17,829 |
Total recognized income and expense for the period |
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0 |
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272 |
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18,916 |
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175 |
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0 |
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19,363 |
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-339 |
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19,024 |
Takeover of shares |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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-260 |
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-260 |
As of December 31, 2005 |
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16,542 |
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169,408 |
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65,050 |
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-4,004 |
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0 |
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246,996 |
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5,541 |
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252,537 |
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As of October 1, 2006 |
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16,542 |
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124,458 |
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128,512 |
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307 |
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0 |
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269,819 |
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4,926 |
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274,745 |
Fair value cash flow hedges and securities |
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0 |
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0 |
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0 |
|
941 |
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0 |
|
941 |
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0 |
|
941 |
Share options |
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0 |
|
361 |
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0 |
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0 |
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0 |
|
361 |
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0 |
|
361 |
Exchange rate changes |
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0 |
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0 |
|
-690 |
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0 |
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0 |
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-690 |
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0 |
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-690 |
Changes in treasury shares |
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0 |
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0 |
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0 |
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0 |
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-5,898 |
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-5,898 |
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0 |
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-5,898 |
Other changes |
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0 |
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0 |
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-675 |
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0 |
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0 |
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-675 |
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0 |
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-675 |
Net income recognized directly in equity |
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0 |
|
361 |
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-1,365 |
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941 |
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-5,898 |
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-5,961 |
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0 |
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-5,961 |
Profit for the period |
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0 |
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0 |
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25,231 |
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0 |
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0 |
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25,231 |
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335 |
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25,566 |
Total recognized income and expense for the period |
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0 |
|
361 |
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23,866 |
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941 |
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-5,898 |
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19,270 |
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335 |
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19,605 |
As of December 31, 2006 |
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16,542 |
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124,819 |
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152,378 |
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1,248 |
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-5,898 |
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289,089 |
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5,261 |
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294,350 |