March 31, 2008

September 30, 2007

Non-current assets

Intangible assets

363.748

367.275

Property, plant and equipment

126.914

115.011

Investments

1.278

1.090

Reworkable service parts

17.048

16.355

Trade receivables

3.853

4.481

Other assets

14.343

15.822

Deferred tax assets

17.123

544.307

13.591

533.625

Current assets

Inventories

293.181

294.309

Trade receivables

313.160

317.367

Receivables from related companies

18

0

Income tax assets

4.627

3.947

Other assets

69.092

51.444

Financial assets

12

16

Cash and cash equivalents

26.024

706.114

24.469

691.552

Total assets

1.250.421

1.225.177

Equity and Liabilities

€k

March 31, 2008

September 30, 2007

Equity

Subscribed capital of Wincor Nixdorf AG

33,085

33,085

Additional paid-in capital of Wincor Nixdorf AG

42,901

41,486

Other reserves

131,681

201,052

Equity attributable to equity holders of Wincor Nixdorf AG

207,667

275,623

Minority interest

5,480

213,147

2,648

278,271

Non-current liabilites

Accruals for pensions and similar commitments

16,680

16,023

Other accruals

36,279

33,777

Financial liabilities

208,263

170,101

Trade payables

221

213

Other liabilities

28

7

Deferred tax liabilities

8,885

270,356

2,007

222,128

Current liabilities

Other accruals

170,555

175,105

Financial liabilities

27,565

36,415

Advances received on orders

31,504

54,213

Trade payables

298,114

234,397

Liabilities to related companies

663

0

Income tax liabilities

49,061

50,287

Other liabilities

189,456

766,918

174,361

724,778

Total equity and liabilities

1,250,421

1,225,177