Non-current assets

Intangible assets

356,460

362,692

Property, plant and equipment

142,144

142,859

Investments

1,422

1,151

Reworkable service parts

16,281

13,900

Trade receivables

2,208

3,600

Other assets

6,605

9,479

Deferred tax assets

20,596

545,716

18,394

552,075

Current assets

Inventories

259,028

278,302

Trade receivables

337,560

363,326

Receivables from related companies

450

985

Current income tax assets

4,644

4,454

Other assets

60,071

58,722

Financial assets

10

11

Cash and cash equivalents

69,375

731,138

16,039

721,839

Total assets

1,276,854

1,273,914

Equity and Liabilities

€k

March 31, 2009

September 30, 2008

Equity

Subscribed capital of Wincor Nixdorf AG

33,085

33,085

Additional paid-in capital of Wincor Nixdorf AG

41,524

43,299

Other reserves

192,861

191,936

Equity attributable to equity holders of Wincor Nixdorf AG

267,470

268,320

Minority interest

7,207

274,677

7,321

275,641

Non-current liabilites

Accruals for pensions and similar commitments

16,334

15,751

Other accruals

36,640

34,961

Financial liabilities

203,563

185,942

Trade payables

0

8

Other liabilities

3,921

484

Deferred tax liabilities

7,652

268,110

3,392

240,538

Current liabilities

Other accruals

157,252

170,657

Financial liabilities

18,560

24,141

Advances received on orders

23,051

48,883

Trade payables

298,847

270,569

Liabilities to related companies

304

132

Current income tax liabilities

45,545

51,480

Other liabilities

190,508

734,067

191,873

757,735

Total equity and liabilities

1,276,854

1,273,914