ANNUAL REPORT 2004 - ELMOS Semiconductor AG
ANNUAL REPORT 2004 - ELMOS Semiconductor AG
ANNUAL REPORT 2004 - ELMOS Semiconductor AG
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MAN<strong>AG</strong>EMENT BOARD <strong>ELMOS</strong> – THE COMPANY THE <strong>ELMOS</strong> SHARE CORPORATE GOVERNANCE<br />
100<br />
DEVELOPMENT OF THE GROUP’S FIXED ASSETS<br />
Intangible assets<br />
Jan. 1, <strong>2004</strong><br />
PURCHASE PRICE AND PRODUCTION COST<br />
Foreign<br />
currency<br />
adjustment Additions* Conversions Disposals Dec. 31, <strong>2004</strong><br />
Goodwill 7,757,079 0 692,055 0 0 8,449,134<br />
Software 21,500,510 – 96,399 3,789,092 4,909,553 – 126,347 29,976,409<br />
Software (work-in-process) 7,215,231 0 2,456,019 – 4,509,553 0 5,161,697<br />
Property, plant and equipment<br />
36,472,820 – 96,399 6,937,166 400,000 – 126,347 43,587,240<br />
1. Land and buildings 66,751,283 – 640,924 2,982,605 1,217,778 – 67,480 70,243,262<br />
Land 6,565,486 – 131,131 768,521 0 0 7,202,876<br />
Buildings and building<br />
improvements 60,185,797 – 509,793 2,214,084 1,217,778 – 67,480 63,040,386<br />
2. Technical equipment and<br />
machinery 96,317,333 – 317,687 9,899,762 3,825,018 – 1,732,293 107,992,133<br />
Technical equipment and<br />
machinery 96,317,333 – 317,687 9,899,762 3,825,018 – 1,732,293 107,992,133<br />
3. Construction in process 6,219,503 0 13,997,213 – 5,442,796 – 519,931 14,253,989<br />
Construction in process 6,219,503 0 13,997,213 – 5,442,796 – 519,931 14,253,989<br />
169,288,119 – 958,611 26,879,580 – 400,000 – 2,319,704 192,489,384<br />
Total 205,760,939 – 1,055,010 33,816,746 0 – 2,446,051 236,076,624<br />
* There of changes in consolidation of 266,826 Euro | ** Thereof changes in consolidation of 121,821 Euro
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