Wincor Nixdorf Aktiengesellschaft, Paderborn
Changes in Group Equity
as of September 30, 2016.1)

 

 

 

 

 

 

 

 

 

€k

 

Equity attributable to equity holders of Wincor Nixdorf AG

 

 

 

 

 

 

Other components of equity

 

 

 

 

Subscribed capital

Retained earnings

Treasury shares

Add. paid-in capital

Exchange rate changes

Cash flow hedges

Total

Non- controlling interests

Equity

1)

For further explanations, see Note [16].

As of October 1, 2014

33,085

529,407

–173,712

49,186

–2,562

–12,383

423,021

3,788

426,809

Cash flow hedges

0

0

0

0

0

4,885

4,885

0

4,885

Exchange rate changes

0

0

0

0

12,647

0

12,647

–302

12,345

Actuarial gains and losses

0

–12,558

0

0

0

0

–12,558

44

–12,514

Other comprehensive income

0

–12,558

0

0

12,647

4,885

4,974

–258

4,716

Profit for the period

0

6,466

0

0

0

0

6,466

1,306

7,772

Total comprehensive income

0

–6,092

0

0

12,647

4,885

11,440

1,048

12,488

Share options

0

5,541

0

–472

0

0

5,069

0

5,069

Takeover of shares and other changes

0

–5

0

0

0

0

–5

–17

–22

Distributions

0

–52,178

0

0

0

0

–52,178

–726

–52,904

Transactions with equity holders

0

–46,642

0

–472

0

0

–47,114

–743

–47,857

As of September 30, 2015

33,085

476,673

–173,712

48,714

10,085

–7,498

387,347

4,093

391,440

 

 

 

 

 

 

 

 

 

 

As of October 1, 2015

33,085

476,673

–173,712

48,714

10,085

–7,498

387,347

4,093

391,440

Cash flow hedges

0

0

0

0

0

5,863

5,863

0

5,863

Exchange rate changes

0

0

0

0

–13,705

0

–13,705

57

–13,648

Actuarial gains and losses

0

–25,426

0

0

0

0

–25,426

–1,570

–26,996

Other comprehensive income

0

–25,426

0

0

–13,705

5,863

–33,268

–1,513

–34,781

Profit for the period

0

100,436

0

0

0

0

100,436

1,451

101,887

Total comprehensive income

0

75,010

0

0

–13,705

5,863

67,168

–62

67,106

Share options reclassifications

0

772

0

–8,338

0

0

–7,566

0

–7,566

Business acquisitions

0

–20,744

0

0

0

0

–20,744

6,316

–14,428

Disposal of non-controlling interests without loss of control

0

–15,784

0

0

0

0

–15,784

20,184

4,400

Distributions

0

0

0

0

0

0

0

–421

–421

Transactions with equity holders

0

–35,756

0

–8,338

0

0

–44,094

26,079

–18,015

As of September 30, 2016

33,085

515,927

–173,712

40,376

–3,620

–1,635

410,421

30,110

440,531