|
|
|
|
|
|
|
|
€k |
|
Equity attributable to equity holders of Wincor Nixdorf AG |
|
|
|||||
|
Subscribed |
Add. paid-in |
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 and securities |
0 |
0 |
0 |
3,579 |
0 |
3,579 |
0 |
3,579 |
Share options |
0 |
739 |
1,750 |
0 |
0 |
2,489 |
0 |
2,489 |
Exchange rate changes |
0 |
0 |
–3,923 |
0 |
0 |
–3,923 |
–1 |
–3,924 |
Net income recognized directly in equity |
0 |
739 |
–2,173 |
3,579 |
0 |
2,145 |
–1 |
2,144 |
Profit for the period |
0 |
0 |
92,694 |
0 |
0 |
92,694 |
59 |
92,753 |
Total recognized income and expense for the period |
0 |
739 |
90,521 |
3,579 |
0 |
94,839 |
58 |
94,897 |
Changes in treasury shares |
0 |
0 |
0 |
0 |
–43,533 |
–43,533 |
0 |
–43,533 |
Change in consolidation group and other changes |
0 |
0 |
0 |
0 |
0 |
0 |
2,884 |
2,884 |
Distributions |
0 |
0 |
–88,092 |
0 |
0 |
–88,092 |
–97 |
–88,189 |
As of June 30, 2008 |
33,085 |
42,225 |
242,724 |
8,029 |
-87,226 |
238,837 |
5,493 |
244,330 |
|
|
|
|
|
|
|
|
|
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 |
2,316 |
0 |
2,316 |
0 |
2,316 |
Share options |
0 |
–740 |
3,910 |
0 |
0 |
3,170 |
0 |
3,170 |
Exchange rate changes |
0 |
0 |
–265 |
0 |
0 |
–265 |
4 |
–261 |
Net income recognized directly in equity |
0 |
–740 |
3,645 |
2,316 |
0 |
5,221 |
4 |
5,225 |
Profit for the period |
0 |
0 |
87,126 |
0 |
0 |
87,126 |
10 |
87,136 |
Total recognized income and expense for the period |
0 |
–740 |
90,771 |
2,316 |
0 |
92,347 |
14 |
92,361 |
Change in consolidation group and other changes |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
19 |
Distributions |
0 |
0 |
–67,527 |
0 |
0 |
–67,527 |
–346 |
–67,873 |
As of June 30, 2009 |
33,085 |
42,559 |
305,401 |
–679 |
–87,226 |
293,140 |
7,008 |
300,148 |