Assets |
|
|
|
€k |
|
December 31, 2008 |
September 30, 2008 |
||
Non-current assets |
|
|
|
|
Intangible assets |
358,868 |
|
362,692 |
|
Property, plant and equipment |
141,957 |
|
142,859 |
|
Investments |
1,486 |
|
1,151 |
|
Reworkable service parts |
15,191 |
|
13,900 |
|
Trade receivables |
2,454 |
|
3,600 |
|
Other assets |
6,237 |
|
9,479 |
|
Deferred tax assets |
20,245 |
546,438 |
18,394 |
552,075 |
Current assets |
|
|
|
|
Inventories |
279,265 |
|
278,302 |
|
Trade receivables |
349,490 |
|
363,326 |
|
Receivables from related companies |
442 |
|
985 |
|
Current income tax assets |
7,170 |
|
4,454 |
|
Other assets |
53,651 |
|
58,722 |
|
Financial assets |
10 |
|
11 |
|
Cash and cash equivalents |
69,672 |
759,700 |
16,039 |
721,839 |
Total assets |
|
1,306,138 |
|
1,273,914 |
|
|
|
|
|
Equity and Liabilities |
|
|
|
€k |
|
December 31, 2008 |
September 30, 2008 |
||
Equity |
|
|
|
|
Subscribed capital of |
33,085 |
|
33,085 |
|
Additional paid-in capital of |
44,373 |
|
43,299 |
|
Other reserves |
227,105 |
|
191,936 |
|
Equity attributable to equity holders of Wincor Nixdorf AG |
304,563 |
|
268,320 |
|
Minority interest |
7,332 |
311,895 |
7,321 |
275,641 |
Non-current liabilites |
|
|
|
|
Accruals for penisons and |
16,244 |
|
15,751 |
|
Other accruals |
35,283 |
|
34,961 |
|
Financial liabilities |
188,434 |
|
185,942 |
|
Trade payables |
0 |
|
8 |
|
Other liabilities |
2,234 |
|
484 |
|
Deferred tax liabilities |
8,216 |
250,411 |
3,392 |
240,538 |
Current liabilities |
|
|
|
|
Other accruals |
156,645 |
|
170,657 |
|
Financial liabilities |
21,752 |
|
24,141 |
|
Advances received on orders |
48,621 |
|
48,883 |
|
Trade payables |
282,074 |
|
270,569 |
|
Liabilities to related companies |
241 |
|
132 |
|
Current income tax liabilities |
55,101 |
|
51,480 |
|
Other liabilities |
179,398 |
743,832 |
191,873 |
757,735 |
Total equity and liabilities |
|
1,306,138 |
|
1,273,914 |
