Wincor-Nixdorf Annual Report 2004/2005

																€ k
	Cost of acquisition or production							Amortization/Depreciation/Impairment							Book values
	B/F Oct. 1, 2004	Cur- rency trans- lation	Additions arising from the acquisi- tion of busi- ness opera- tions	Addi- tions	Trans- fers	Dis- posals	Sept. 30, 2005	B/F Oct. 1, 2004	Cur- rency trans- lation	Amorti- zation/ Depre- ciation/ Impair- ment for the fiscal year	Additions arising from the acquisi- tion of busi- ness opera- tions	Trans- fers	Dis- posals	Sept. 30, 2005	Sept. 30, 2005	Sept. 30, 2004
I. Intangible assets
1. Commercial patents and similar rights/items plus licenses to such rights/items	19,054	24	7,142	5,599	3,553	6,053	29,319	12,327	5	6.087	58	11	5.894	12.594	16.725	6.727
2. Product know-how	206,664	0	0	0	0	0	206,664	128,640	0	26.213	0	0	0	154.853	51.811	78.024
thereof impairment								5,064	0	5.781	0	0	0	10.845
3. Goodwill	333,3191⁾	173	242	1,039	0	20	334,753	3,166¹⁾	0	0	0	0	0	3.166	331.587	330.153
thereof impairment								3,166	0	0	0	0	0	3.166
4. Advances made	3,790	0	0	434	–3,547	0	677	0	0	0	0	0	0	0	677	3.790
	562,827	197	7,384	7,072	6	6,073	571,413	144,133	5	32.300	58	11	5.894	170.613	400.800	418.694

II. Tangible assets
1. Land, buildings and other equivalent rights	62,014	76	79	554	290	414	62,599	12,025	37	2.131	0	41	171	14.063	48.536	49.989
2. Plant and machinery	50,866	91	1	1,421	39	2,449	49,969	39,045	84	2.429	0	0	2.308	39.250	10.719	11.821
3. Other fixed assets and office equipment	122,651	528	198	27,025	3,182	9,231	144,353	87,920	523	19.788	0	–45	8.762	99.424	44.929	34.731
thereof impairment										242				242
4. Products leased to customers	5,292	28	0	18	–6	6	5,326	4,309	25	881	0	–7	4	5.204	122	983
5. Advances made and equipment under construction	2,865	5	0	2,683	–3,511	10	2,032	0	0	0	0	0	0	0	2.032	2.865
	243,688	728	278	31,701	–6	12,110	264,279	143,299	669	25.229	0	–11	11.245	157.941	106.338	100.389

III. Financial assets
1. Equity investments	1,638	0	0	0	0	0	1,638	1,638	0	0	0	0	0	1.638	0	0
2. Loans	233	0	0	5	0	90	148	0	0	0	0	0	0	0	148	233
	1,871	0	0	5	0	90	1,786	1,638	0	0	0	0	0	1.638	148	233
	808,386	925	7,662	38,778	0	18,273	837,478	289,070	674	57.529	58	0	17.139	330.192	507.286	519.316

¹⁾ Adjustment due to initial application of IFRS 3.