(27) Notes to the Group Cash Flow Statement


The Group cash flow (Glossary statement has been drawn up in accordance with IAS 7 “Cash Flow Statements.”

Cash and cash equivalents include not only cash amounting to €16,274k (2007/2008: €16,039k) but also bank liabilities repayable at any time amounting to €10,458k (2007/2008: €18,576k), as these could be considered in the management of cash.

The decrease (2007/2008: decrease) in working capital (Glossary is a result of the following changes:

 

 

€k

 

Sept. 30, 2009

Sept. 30, 2008

Decrease in inventories

23,355

17,147

Decrease in advances received on orders

–19,277

–5,330

Decrease/increase in trade receivables

55,281

–40,212

Decrease/increase in trade payables

–18,235

31,115

Increase in deferred income

7,543

297

Decrease in working capital

48,667

3,017

Overall, the EBITDA (Glossary of €235,149k (2007/2008: €260,020k), as well as – with an opposite impact – the interest paid of €8,584k (2007/2008: €12,955k) and income taxes paid of €64,949k (2007/2008: €56,189k) resulted in cash flow from operating activities of €177,060k (2007/2008: €196,209k).

Lease payments from customers for Wincor Nixdorf products and lease payments from Wincor Nixdorf for operating lease assets are presented in cash flow from operating activities. Lease payments for assets, which classify as a finance lease and are capitalized, are recorded in cash flow from financing activities.

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