|
|
|
|
|
|
|
|
€k |
|
Equity attributable to equity holders of Wincor Nixdorf AG |
|
|
|||||
|
Subscribed |
Add. |
Retained |
Revaluation |
Treasury |
Total |
Minority |
Equity |
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 |
0 |
0 |
0 |
2,292 |
0 |
2,292 |
0 |
2,292 |
Share options |
0 |
707 |
0 |
0 |
0 |
707 |
0 |
707 |
Exchange rate changes |
0 |
0 |
–761 |
0 |
0 |
–761 |
–1 |
–762 |
Other changes |
0 |
0 |
–1,398 |
0 |
0 |
–1,398 |
0 |
–1,398 |
Net income recognized |
0 |
707 |
–2,159 |
2,292 |
0 |
840 |
–1 |
839 |
Profit for the period |
0 |
0 |
31,585 |
0 |
0 |
31,585 |
13 |
31,598 |
Total recognized income and expense for the period |
0 |
707 |
29,426 |
2,292 |
0 |
32,425 |
12 |
32,437 |
Changes in treasury shares |
0 |
0 |
0 |
0 |
–23,802 |
–23,802 |
0 |
–23,802 |
Distributions |
0 |
0 |
0 |
0 |
0 |
0 |
–97 |
–97 |
As of December 31, 2007 |
33,085 |
42,193 |
269,721 |
6,742 |
–67,495 |
284,246 |
2,563 |
286,809 |
|
|
|
|
|
|
|
|
|
As of October 1, 2008 |
33,085 |
43,299 |
282,157 |
–2,995 |
–87,226 |
268,320 |
7,321 |
275,641 |
Fair value cash flow hedges |
0 |
0 |
0 |
1,959 |
0 |
1,959 |
0 |
1,959 |
Share options |
0 |
1,074 |
0 |
0 |
0 |
1,074 |
0 |
1,074 |
Exchange rate changes |
0 |
0 |
–2,651 |
0 |
0 |
–2,651 |
0 |
–2,651 |
Other changes |
0 |
0 |
868 |
0 |
0 |
868 |
0 |
868 |
Net income recognized |
0 |
1,074 |
–1,783 |
1,959 |
0 |
1,250 |
0 |
1,250 |
Profit for the period |
0 |
0 |
34,993 |
0 |
0 |
34,993 |
37 |
35,030 |
Total recognized income and expense for the period |
0 |
1,074 |
33,210 |
1,959 |
0 |
36,243 |
37 |
36,280 |
Takeover of shares |
0 |
0 |
0 |
0 |
0 |
0 |
–26 |
–26 |
As of December 31, 2008 |
33,085 |
44,373 |
315,367 |
–1,036 |
–87,226 |
304,563 |
7,332 |
311,895 |
