|
|
|
|
|
|
|
|
€k |
|
Equity attributable to equity holders of Wincor Nixdorf AG |
|
|
|||||
|
Subscribed capital |
Add. paid-in capital |
Retained earnings |
Revaluation reserve |
Treasury shares |
Total |
Minority interest |
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 and securities |
0 |
0 |
0 |
5,719 |
0 |
5,719 |
0 |
5,719 |
Share options |
0 |
1,415 |
0 |
0 |
0 |
1,415 |
0 |
1,415 |
Exchange rate changes |
0 |
0 |
–4,070 |
0 |
0 |
–4,070 |
–1 |
–4,071 |
Net income recognized directly in equity |
0 |
1,415 |
–4,070 |
5,719 |
0 |
3,064 |
–1 |
3,063 |
Profit for the period |
0 |
0 |
60,760 |
0 |
0 |
60,760 |
46 |
60,806 |
Total recognized income and expense for the period |
0 |
1,415 |
56,690 |
5,719 |
0 |
63,824 |
45 |
63,869 |
Changes in treasury shares |
0 |
0 |
0 |
0 |
–43,533 |
–43,533 |
0 |
–43,533 |
Change in consolidation group and other changes |
0 |
0 |
–161 |
0 |
0 |
–161 |
2,884 |
2,723 |
Distributions |
0 |
0 |
–88,086 |
0 |
0 |
–88,086 |
–97 |
–88,183 |
As of March 31, 2008 |
33,085 |
42,901 |
208,738 |
10,169 |
–87,226 |
207,667 |
5,480 |
213,147 |
|
|
|
|
|
|
|
|
|
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 and securities |
0 |
0 |
0 |
–1,936 |
0 |
–1,936 |
0 |
–1,936 |
Share options |
0 |
–1,775 |
3,910 |
0 |
0 |
2,135 |
0 |
2,135 |
Exchange rate changes |
0 |
0 |
2,060 |
0 |
0 |
2,060 |
0 |
2,060 |
Net income recognized directly in equity |
0 |
–1,775 |
5,970 |
–1,936 |
0 |
2,259 |
0 |
2,259 |
Profit for the period |
0 |
0 |
64,259 |
0 |
0 |
64,259 |
–2 |
64,257 |
Total recognized income and expense for the period |
0 |
–1,775 |
70,229 |
–1,936 |
0 |
66,518 |
–2 |
66,516 |
Takeover of shares |
0 |
0 |
159 |
0 |
0 |
159 |
–26 |
133 |
Distributions |
0 |
0 |
–67,527 |
0 |
0 |
–67,527 |
–86 |
–67,613 |
As of March 31, 2009 |
33,085 |
41,524 |
285,018 |
–4,931 |
–87,226 |
267,470 |
7,207 |
274,677 |
