|
|
|
|
|
|
|
|
|
€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 |
–7,445 |
0 |
–7,445 |
0 |
–7,445 | ||
|
Share options |
0 |
1,813 |
1,750 |
0 |
0 |
3,563 |
0 |
3,563 | ||
|
Exchange rate changes |
0 |
0 |
1,636 |
0 |
0 |
1,636 |
–1 |
1,635 | ||
|
Net income recognized directly in equity |
0 |
1,813 |
3,386 |
–7,445 |
0 |
–2,246 |
–1 |
–2,247 | ||
|
Profit for the period |
0 |
0 |
126,569 |
0 |
0 |
126,569 |
78 |
126,647 | ||
|
Total recognized income and expense for the period |
0 |
1,813 |
129,955 |
-7,445 |
0 |
124,323 |
77 |
124,400 | ||
|
Changes in treasury shares |
0 |
0 |
0 |
0 |
–43,533 |
–43,533 |
0 |
–43,533 | ||
|
Takeover of shares |
0 |
0 |
0 |
0 |
0 |
0 |
4,693 |
4,693 | ||
|
Distributions |
0 |
0 |
–88,093 |
0 |
0 |
–88,093 |
–97 |
–88,190 | ||
|
As of September 30, 2008 |
33,085 |
43,299 |
282,157 |
–2,995 |
–87,226 |
268,320 |
7,321 |
275,641 | ||
|
|
|
|
|
|
|
|
|
| ||
|
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 |
6,054 |
0 |
6,054 |
0 |
6,054 | ||
|
Share options |
0 |
294 |
4,076 |
0 |
0 |
4,370 |
0 |
4,370 | ||
|
Exchange rate changes |
0 |
0 |
–1,880 |
0 |
0 |
–1,880 |
3 |
–1,877 | ||
|
Net income recognized directly in equity |
0 |
294 |
2,196 |
6,054 |
0 |
8,544 |
3 |
8,547 | ||
|
Profit for the period |
0 |
0 |
113,579 |
0 |
0 |
113,579 |
166 |
113,745 | ||
|
Total recognized income and expense for the period |
0 |
294 |
115,775 |
6,054 |
0 |
122,123 |
169 |
122,292 | ||
|
Takeover of shares |
0 |
0 |
0 |
0 |
0 |
0 |
–49 |
–49 | ||
|
Distributions |
0 |
0 |
–67,527 |
0 |
0 |
–67,527 |
–346 |
–67,873 | ||
|
As of September 30, 2009 |
33,085 |
43,593 |
330,405 |
3,059 |
–87,226 |
322,916 |
7,095 |
330,011 | ||
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