|
|
|
|
|
|
|
|
|
€k | ||
|
|
Equity attributable to equity holders of Wincor Nixdorf AG |
|
| |||||||
|
|
Subscribed |
Add. Paid-in |
Retained |
Revaluation |
Treasury |
Total |
Minority |
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 |
4,143 |
0 |
4,143 |
0 |
4,143 | ||
|
Share options |
0 |
1,112 |
–6,985 |
0 |
0 |
–5,873 |
0 |
–5,873 | ||
|
Exchange rate changes |
0 |
0 |
–6,230 |
0 |
0 |
–6,230 |
–1 |
–6,231 | ||
|
Other changes |
0 |
–67,541 |
67,230 |
0 |
0 |
–311 |
0 |
–311 | ||
|
Net income recognized directly in equity |
0 |
–66,429 |
54,015 |
4,143 |
0 |
–8,271 |
–1 |
-8,272 | ||
|
Profit for the period |
0 |
0 |
108,036 |
0 |
0 |
108,036 |
1,270 |
109,306 | ||
|
Total recognized income and expense for the period |
0 |
–66,429 |
162,051 |
4,143 |
0 |
99,765 |
1,269 |
101,034 | ||
|
Contributions |
16,543 |
–16,543 |
0 |
0 |
0 |
0 |
0 |
0 | ||
|
Changes in treasury shares |
0 |
0 |
0 |
0 |
43,693 |
–43,693 |
0 |
–43,693 | ||
|
Takeover of shares |
0 |
0 |
–4,341 |
0 |
0 |
–4,341 |
–3,547 |
–7,888 | ||
|
Distributions |
0 |
0 |
–45,927 |
0 |
0 |
–45,927 |
0 |
–45,927 | ||
|
As of September 30, 2007 |
33,085 |
41,486 |
240,295 |
4,450 |
43,693 |
275,623 |
2,648 |
278,271 | ||
|
|
|
|
|
|
|
|
|
| ||
|
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 |
–7,445 |
0 |
–7,445 |
0 |
–7,445 | ||
|
Share options |
0 |
1,813 |
1,750 |
0 |
0 |
3,563 |
0 |
3,563 | ||
|
Exchange rate changes |
0 |
0 |
1,636 |
0 |
0 |
1,636 |
–1 |
1,635 | ||
|
Other changes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 | ||
|
Net income recognized directly in equity |
0 |
1,813 |
3,386 |
–7,445 |
0 |
–2,246 |
–1 |
–2,247 | ||
|
Profit for the period |
0 |
0 |
126,569 |
0 |
0 |
126,569 |
78 |
126,647 | ||
|
Total recognized income and expense for the period |
0 |
1,813 |
129,955 |
-7,445 |
0 |
124,323 |
77 |
124,400 | ||
|
Changes in treasury shares |
0 |
0 |
0 |
0 |
–43,533 |
–43,533 |
0 |
–43,533 | ||
|
Takeover of shares |
0 |
0 |
0 |
0 |
0 |
0 |
4,693 |
4,693 | ||
|
Distributions |
0 |
0 |
–88,093 |
0 |
0 |
–88,093 |
–97 |
–88,190 | ||
|
As of September 30, 2008 |
33,085 |
43,299 |
282,157 |
–2,995 |
–87,226 |
268,320 |
7,321 |
275,641 | ||
Changes In Equity1
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