Wincor-Nixdorf Annual Report 2008/2009

Assets					€k
	Note	Sept. 30, 2009		Sept. 30, 2008
Non-current assets
Intangible assets	8	357,863		362,692
Property, plant and equipment	9	145,850		142,859
Investments	10	1,453		1,151
Reworkable service parts	11	19,453		13,900
Trade receivables	12	2,480		3,600
Other assets	12	5,899		9,479
Deferred tax assets	13	22,656	555,654	18,394	552,075
Current assets
Inventories	14	253,670		278,302
Trade receivables	12	312,261		363,326
Receivables from related companies	12	330		985
Current income tax assets	12	3,783		4,454
Other assets	12	56,833		58,722
Investments	10	10		11
Cash and cash equivalents	15	16,274	643,161	16,039	721,839
Total assets			1,198,815		1,273,914

Passiva					€k
	Note	Sept. 30, 2009		Sept. 30, 2008
Equity
Subscribed capital of Wincor Nixdorf AG		33,085		33,085
Additional paid-in capital of Wincor Nixdorf AG		43,593		43,299
Other reserves		246,238		191,936
Equity attributable to equity holders of Wincor Nixdorf AG	16	322,916		268,320
Minority interest	17	7,095	330,011	7,321	275,641
Non-current liabilities
Accruals for pensions and similar commitments	18	14,360		15,751
Other accruals	19	41,617		34,961
Financial liabilities	20	154,842		185,942
Trade payables	20	0		8
Other liabilities	20	5,001		484
Deferred tax liabilities	13	17,608	233,428	3,392	240,538
Current liabilities
Other accruals	19	138,744		170,657
Financial liabilities	20	11,923		24,141
Advances received on orders	20	29,606		48,883
Trade payables	20	256,862		270,569
Liabilities to related companies	20	438		132
Current income tax liabilities	20	28,529		51,480
Other liabilities	20	169,274	635,376	191,873	757,735
Total equity and liabilities			1,198,815		1,273,914

Group Balance Sheet

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