Changes In Equity1


 

 

 

 

 

 

 

 

 

€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

1)

For further explanations, see Notes 16 and 17.

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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