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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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7,354 |
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0 |
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7,354 |
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0 |
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7,354 |
Share options |
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0 |
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–39 |
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–6,456 |
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0 |
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0 |
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–6,495 |
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0 |
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–6,495 |
Exchange rate changes |
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0 |
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0 |
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–2,481 |
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0 |
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0 |
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–2,481 |
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0 |
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–2,481 |
Other changes |
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0 |
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0 |
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–178 |
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0 |
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0 |
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–178 |
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0 |
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–178 |
Net income recognized |
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0 |
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–39 |
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–9,115 |
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7,354 |
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0 |
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–1,800 |
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0 |
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–1,800 |
Profit for the period |
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0 |
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0 |
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58,428 |
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0 |
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0 |
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58,428 |
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129 |
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58,557 |
Total recognized income and expense for the period |
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0 |
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–39 |
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49,313 |
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7,354 |
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0 |
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56,628 |
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129 |
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56,757 |
Contributions |
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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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0 |
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0 |
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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–2,086 |
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–2,086 |
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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0 |
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–34,919 |
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0 |
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–34,919 |
As of June 30, 2006 |
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16,542 |
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169,097 |
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60,528 |
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3,175 |
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0 |
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249,342 |
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4,183 |
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253,525 |
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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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2,148 |
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0 |
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2,148 |
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0 |
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2,148 |
Share options |
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0 |
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405 |
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–6,985 |
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0 |
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0 |
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–6,580 |
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0 |
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–6,580 |
Exchange rate changes |
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0 |
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0 |
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–1,431 |
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0 |
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0 |
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–1,431 |
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0 |
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–1,431 |
Other changes |
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0 |
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–311 |
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–1,554 |
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0 |
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0 |
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–1,865 |
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0 |
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–1,865 |
Net income recognized |
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0 |
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94 |
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–9,970 |
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2,148 |
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0 |
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–7,728 |
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0 |
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–7,728 |
Profit for the period |
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0 |
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0 |
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75,144 |
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0 |
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0 |
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75,144 |
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921 |
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76,065 |
Total recognized income and expense for the period |
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0 |
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94 |
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65,174 |
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2,148 |
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0 |
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67,416 |
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921 |
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68,337 |
Contributions |
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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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0 |
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0 |
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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–31,788 |
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–31,788 |
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0 |
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–31,788 |
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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53 |
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53 |
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 June 30, 2007 |
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33,085 |
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108,009 |
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147,758 |
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2,455 |
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–31,788 |
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259,519 |
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5,900 |
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265,419 |