ANNUAL REPORT 2004 - ELMOS Semiconductor AG

More documents

Recommendations

Info

MANAGEMENT BOARD ELMOS – THE COMPANY THE ELMOS SHARE CORPORATE GOVERNANCE 90 Interest paid on amounts payable to banks and long-term debt came to 3,851,008 Euro in 2004 and 3,829,431 Euro in 2003. As of December 31, 2004, maturity of long-term debt including lease financing was as follows: Maturity Euro 2005 3,749,038 2006 3,298,227 2007 2,779,174 2008 1,693,640 2009 1,631,291 Later years 26,725,175 6. RENTAL AND LEASING AGREEMENTS The company has entered into non-cancelable leasing agreements for vehicles and office equipment. Total operating lease expenses amounted to 12,216,375 Euro in 2004 and 5,937,454 Euro in 2003. Future minimum lease payments under non-cancelable operating leases with initial or remaining terms in excess of one year are the following as of December 31, 2004: Lease payments excluding lease financing 39,876,545 Maturity Euro 2005 13,021,953 2006 11,507,204 2007 1,575,681 2008 375,106 2009 290,517 Later years 1,633,327 28,403,788
GROUP STATUS REPORT FINANCIAL STATEMENTS GROUP STRUCTURE GLOSSARY Financial statements ÿ Notes Auditor’s certificate 7. INCOME TAXES German income taxes consist of trade, corporate, and solidarity taxes. The company paid 5,246,841 Euro in 2004 and 10,355,900 Euro in 2003 in income taxes. The expense (income) for income taxes is composed as follows: Current tax expense 2004 Euro Deferred incomes taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the company’s deferred tax assets and deferred tax liabilities are presented in the following table: 2003 Euro Germany 9,051,705 5,561,662 Abroad 576,922 745,879 Deferred taxes 9,628,627 6,307,541 Germany 167,949 1,125,004 Abroad – 1,091,757 – 532,468 Deferred tax assets – 923,808 592,536 8,704,819 6,900,077 2004 Euro 2003 Euro Marketable securities 1,817,000 372,042 Lease financing 2,714,885 2,659,306 Loss carry forward 12,492,863 13,269,072 Others 250,495 0 Deferred tax liabilities 17,275,243 16,300,420 Property, plant and equipment 1,151,186 1,465,552 Costs for software development 2,849,313 2,118,006 Others 0 7,488 4,000,499 3,591,046 Net deferred tax assets 13,274,744 12,709,374 elmos annual report 2004 91
Page 1:
ANNUAL REPORT 2004
Page 4 and 5:
Five-year overview ELMOS Group acco
Page 6 and 7:
ÿ Chronicle 2004 1 ST QUARTER 2 ND
Page 8 and 9:
ÿ Table of contents MANAGEMENT BOA
Page 10 and 11:
MANAGEMENT BOARD ELMOS - THE COMPAN
Page 12 and 13:
Page 14 and 15:
ELMOS IS A PART OF YOUR CAR’S FUT
Page 16 and 17:
Page 18 and 19:
Page 20:
ELMOS NETWORKS YOUR CAR EFFECTIVELY
Page 23 and 24:
1 2 1 1 3
Page 25 and 26:
7 12 11 13 1 4 8 5 10 2 6 1 1 3 9
Page 27 and 28:
GROUP STATUS REPORT FINANCIAL STATE
Page 29 and 30:
Page 31 and 32:
Page 34 and 35:
ELMOS ASSISTS YOUR DRIVING At night
Page 36 and 37:
ELMOS ASSISTS YOUR DRIVING Innovati
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44:
ELMOS CONNECTS ELECTRONICS WITH MEC
Page 47 and 48:
1 2 3 4 5 6
Page 49 and 50:
1 10 2 11 9 12 3 4 5 8 6 7
Page 51 and 52:
Page 53 and 54:
Page 55 and 56: GROUP STATUS REPORT FINANCIAL STATE
Page 87 and 88: CONSOLIDATED FINANCIAL STATEMENTS F
Page 105: GROUP STATUS REPORT FINANCIAL STATE
Page 129: FINANCIAL CALENDAR Press conference
show all

ANNUAL REPORT 2004 - ELMOS Semiconductor AG

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?