Wincor-Nixdorf Half-year Interim Report 2007/2008

Enlarge table

								€k
	Equity attributable to equity holders of Wincor Nixdorf AG
	Subscribed capital	Add. paid-in capital	Retained earnings	Revaluation reserve	Treasury shares	Total	Minority interest	Equity
As of October 1, 2006	16,542	124,458	128,512	307	0	269,819	4,926	274,745
Fair value cash flow hedges and securities	0	0	0	1,806	0	1,806	0	1,806
Share options	0	838	0	0	0	838	0	838
Exchange rate changes	0	0	–1,096	0	0	–1,096	0	–1,096
Other changes	0	–311	–1,051	0	0	–1,362	0	–1,362
Net income recognized directly in equity	0	527	–2,147	1,806	0	186	0	186
Profit for the period	0	0	49,089	0	0	49,089	393	49,482
Total recognized income and expense for the period	0	527	46,942	1,806	0	49,275	393	49,668
Capital increase by using Company reserves	16,543	–16,543	0	0	0	0	0	0
Changes in treasury shares	0	0	0	0	–23,565	–23,565	0	–23,565
Takeover of shares	0	0	0	0	0	0	90	90
Distributions	0	0	–45,928	0	0	–45,928	0	–45,928
As of March 31, 2007	33,085	108,442	129,526	2,113	–23,565	249,601	5,409	255,010

As of October 1, 2007	33,085	41,486	240,295	4,450	–43,693	275,623	2,648	278,271
Fair value cash flow hedges and securities	0	0	0	5,719	0	5,719	0	5,719
Share options	0	1,415	0	0	0	1,415	0	1,415
Exchange rate changes	0	0	–4,070	0	0	–4,070	–1	–4,071
Net income recognized directly in equity	0	1,415	–4,070	5,719	0	3,064	–1	3,063
Profit for the period	0	0	60,760	0	0	60,760	46	60,806
Total recognized income and expense for the period	0	1,415	56,690	5,719	0	63,824	45	63,869
Changes in treasury shares	0	0	0	0	–43,533	–43,533	0	–43,533
Change in consolidation group and other changes	0	0	–161	0	0	–161	2,884	2,723
Distributions	0	0	–88,086	0	0	–88,086	–97	–88,183
As of March 31, 2008	33,085	42,901	208,738	10,169	–87,226	207,667	5,480	213,147

Changes in Equity