Assets

€k

June 30, 2007

September 30, 2006

Non-current assets

Intangible assets

371,021

383,646

Property, plant and equipment

109,103

104,066

Investments

1,032

1,047

Reworkable service parts

18,151

15,710

Trade receivables

4,418

5,301

Other assets

5,747

3,131

Deferred tax assets

13,144

522,616

10,786

523,687

Current assets

Inventories

288,433

312,756

Trade receivables

309,538

262,572

Receivables from related companies

0

25

Income tax assets

5,348

2,458

Other assets

53,360

50,374

Financial assets

18

26

Cash and cash equivalents

27,201

683,898

9,604

637,815

Total assets

1,206,514

1,161,502

Equity and Liabilities

€k

June 30, 2007

September 30, 2006

Equity

Equity attributable to equity holders of Wincor Nixdorf AG

259,519

269,819

Minority interest

5,900

265,419

4,926

274,745

Non-current liabilites

Accruals for penisons and similar commitments

22,241

19,961

Other accruals

30,313

27,050

Financial liabilities

165,101

192,477

Trade payables

0

1,702

Other liabilities

0

193

Deferred tax liabilities

13,451

231,106

12,842

254,225

Current liabilities

Other accruals

152,015

139,620

Financial liabilities

39,414

16,873

Advances received on orders

40,633

76,368

Trade payables

262,742

211,708

Liabilities to related companies

0

611

Income tax liabilities

42,115

21,329

Other liabilities

173,070

709,989

166,023

632,532

Total equity and liabilities

1,206,514

1,161,502