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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. |
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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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3,324 |
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0 |
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3,324 |
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0 |
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3,324 |
Share options |
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0 |
|
543 |
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0 |
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0 |
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0 |
|
543 |
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0 |
|
543 |
Exchange rate changes |
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0 |
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0 |
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–1,031 |
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0 |
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0 |
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–1,031 |
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0 |
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–1,031 |
Other changes |
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0 |
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0 |
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–19 |
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0 |
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0 |
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–19 |
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0 |
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–19 |
Net income recognized |
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0 |
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543 |
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–1,050 |
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3,324 |
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0 |
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2,817 |
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0 |
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2,817 |
Profit for the period |
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0 |
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0 |
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36,208 |
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0 |
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0 |
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36,208 |
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–360 |
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35,848 |
Total recognized income and expense for the period |
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0 |
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543 |
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35,158 |
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3,324 |
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0 |
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39,025 |
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–360 |
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38,665 |
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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–2,430 |
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–2,430 |
Distributions |
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0 |
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0 |
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–34,919 |
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0 |
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–34,919 |
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0 |
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–34,919 |
As of March 31, 2006 |
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16,542 |
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169,679 |
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46,373 |
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–855 |
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0 |
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231,739 |
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3,350 |
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235,089 |
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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 |
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1,806 |
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0 |
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1,806 |
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0 |
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1,806 |
Share options |
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0 |
|
838 |
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0 |
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0 |
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0 |
|
838 |
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0 |
|
838 |
Exchange rate changes |
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0 |
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0 |
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–1,096 |
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0 |
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0 |
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–1,096 |
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0 |
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–1,096 |
Other changes |
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0 |
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–311 |
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–1,051 |
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0 |
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0 |
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–1,362 |
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0 |
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–1,362 |
Net income recognized |
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0 |
|
527 |
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–2,147 |
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1,806 |
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0 |
|
186 |
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0 |
|
186 |
Profit for the period |
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0 |
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0 |
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49,089 |
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0 |
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0 |
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49,089 |
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393 |
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49,482 |
Total recognized income and expense for the period |
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0 |
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527 |
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46,942 |
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1,806 |
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0 |
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49,275 |
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393 |
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49,668 |
Capital increase by using Company reserves |
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16,543 |
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–16,543 |
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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 |
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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–23,565 |
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–23,565 |
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0 |
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–23,565 |
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 |
|
90 |
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90 |
Distributions |
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0 |
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0 |
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–45,928 |
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0 |
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0 |
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–45,928 |
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0 |
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–45,928 |
As of March 31, 2007 |
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33,085 |
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108,442 |
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129,526 |
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2,113 |
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–23,565 |
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249,601 |
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5,409 |
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255,010 |