Non-current assets

Intangible assets

8

362,692

367,275

Property, plant and equipment

9

142,859

115,011

Investments

10

1,151

1,090

Reworkable service parts

11

13,900

16,355

Trade receivables

12

3,600

4,481

Other assets

12

9,479

15,822

Deferred tax assets

13

18,394

552,075

13,591

533,625

Current assets

Inventories

14

278,302

294,309

Trade receivables

12

363,326

317,367

Receivables from related companies

12

985

0

Current income tax assets

12

4,454

3,947

Other assets

12

58,722

51,444

Financial assets

10

11

16

Cash and cash equivalents

15

16,039

721,839

24,469

691,552

Total assets

1,273,914

1,225,177

Equity and Liabilities

€k

Note

Sept. 30, 2008

Sept. 30, 2007

Equity

Subscribed capital of Wincor Nixdorf AG

33,085

33,085

Additional paid-in capital of Wincor Nixdorf AG

43,299

41,486

Other reserves

191,936

201,052

Equity attributable to equity holders of Wincor Nixdorf AG

16

268,320

275,623

Minority interest

17

7,321

275,641

2,648

278,271

Non-current liabilities

Accruals for pensions and similar commitments

18

15,751

16,023

Other accruals

19

34,961

33,777

Financial liabilities

20

185,942

170,101

Trade payables

20

8

213

Other liabilities

20

484

7

Deferred tax liabilities

13

3,392

240,538

2,007

222,128

Current liabilities

Other accruals

19

170,657

175,105

Financial liabilities

20

24,141

36,415

Advances received on orders

20

48,883

54,213

Trade payables

20

270,569

234,397

Liabilities to related companies

20

132

0

Current income tax liabilities

20

51,480

50,287

Other liabilities

20

191,873

757,735

174,361

724,778

Total equity and liabilities

1,273,914

1,225,177