June 30, 2008

September 30, 2007

Non-current assets

Intangible assets

360,656

367,275

Property, plant and equipment

133,615

115,011

Investments

1,308

1,090

Reworkable service parts

17,407

16,355

Trade receivables

4,202

4,481

Other assets

16,211

15,822

Deferred tax assets

18,548

551,947

13,591

533,625

Current assets

Inventories

291,408

294,309

Trade receivables

347,827

317,367

Receivables from related companies

1,221

0

Income tax assets

1,070

3,947

Other assets

66,755

51,444

Financial assets

11

16

Cash and cash equivalents

38,118

746,410

24,469

691,552

Total assets

1,298,357

1,225,177

Equity and Liabilities

€k

June 30, 2008

September 30, 2007

Equity

Subscribed capital of Wincor Nixdorf AG

33,085

33,085

Additional paid-in capital of Wincor Nixdorf AG

42,225

41,486

Other reserves

163,527

201,052

Equity attributable to equity holders of Wincor Nixdorf AG

238,837

275,623

Minority interest

5,493

244,330

2,648

278,271

Non-current liabilites

Accruals for pensions and similar commitments

17,075

16,023

Other accruals

37,335

33,777

Financial liabilities

223,880

170,101

Trade payables

228

213

Other liabilities

342

7

Deferred tax liabilities

7,004

285,864

2,007

222,128

Current liabilities

Other accruals

164,494

175,105

Financial liabilities

27,244

36,415

Advances received on orders

30,415

54,213

Trade payables

308,043

234,397

Liabilities to related companies

340

0

Income tax liabilities

49,280

50,287

Other liabilities

188,347

768,163

174,361

724,778

Total equity and liabilities

1,298,357

1,225,177