(10) Investments and Investments Accounted for Using the Equity Method

Among investments, interests, loans, and other receivables are recorded.

The interest in WINCOR NIXDORF Immobilien GmbH & Co. KG, Paderborn, is – unchanged to previous year – accounted for “Financial assets at fair value through profit or loss (FVO)” since the fair value can be measured reliably. The measurement at fair value showed a decrease in the fair value of €1k as of September 30, 2011, in contrast to the previous year (2009/2010: €0k), the net book value amounts to €1,060k as of September 30, 2011 (2009/2010: €1,061k). This investment does not have a quoted market price in an active market; therefore existing contractual settlements were used in order to calculate the fair value.

The following tables show the summarized financial information of the Group’s joint ventures. The information given represents the Group’s interests in the joint ventures:

 

 

€k

 

Sept. 30, 2011

Sept. 30, 2010

Current assets

23,833

718

Non-current assets

2,427

16

Current liabilities

8,851

1,198

Non-current liabilities

1,285

0

 

 

€k

 

2010/2011

2009/2010

Net sales

9,319

2,435

Net income

127

52

In the period under review, the result from equity-accounted investments including the elimination of prorated intra-Group profits amounting to –€378k (2009/2010: €53k) includes the result of CI Tech Components AG, Burgdorf, Switzerland, for the first time (for the period July 1 until September 30, 2011) as well as – unchanged from the previous year – the result of WINSERVICE AS, Oslo, Norway.

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