Non-current assets

Intangible assets

358,678

362,692

Property, plant and equipment

141,183

142,859

Investments

1,582

1,151

Reworkable service parts

17,304

13,900

Trade receivables

2,126

3,600

Other assets

5,101

9,479

Deferred tax assets

20,797

546,771

18,394

552,075

Current assets

Inventories

255,919

278,302

Trade receivables

308,940

363,326

Receivables from related companies

356

985

Income tax assets

6,135

4,454

Other assets

57,843

58,722

Financial assets

9

11

Cash and cash equivalents

87,420

716,622

16,039

721,839

Total assets

1,263,393

1,273,914

Equity and Liabilities

€k

June 30, 2009

September 30, 2008

Equity

Subscribed capital of Wincor Nixdorf AG

33,085

33,085

Additional paid-in capital of Wincor Nixdorf AG

42,559

43,299

Other reserves

217,496

191,936

Equity attributable to equity holders of Wincor Nixdorf AG

293,140

268,320

Minority interest

7,008

300,148

7,321

275,641

Non-current liabilites

Accruals for pensions and similar commitments

17,618

15,751

Other accruals

37,484

34,961

Financial liabilities

225,589

185,942

Trade payables

0

8

Other liabilities

3,935

484

Deferred tax liabilities

10,085

294,711

3,392

240,538

Current liabilities

Other accruals

143,013

170,657

Financial liabilities

17,756

24,141

Advances received on orders

19,096

48,883

Trade payables

262,099

270,569

Liabilities to related companies

689

132

Income tax liabilities

40,817

51,480

Other liabilities

185,064

668,534

191,873

757,735

Total equity and liabilities

1,263,393

1,273,914