ANNUAL REPORT 2004 - ELMOS Semiconductor AG

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MANAGEMENT BOARD ELMOS – THE COMPANY THE ELMOS SHARE CORPORATE GOVERNANCE 100 DEVELOPMENT OF THE GROUP’S FIXED ASSETS Intangible assets Jan. 1, 2004 PURCHASE PRICE AND PRODUCTION COST Foreign currency adjustment Additions* Conversions Disposals Dec. 31, 2004 Goodwill 7,757,079 0 692,055 0 0 8,449,134 Software 21,500,510 – 96,399 3,789,092 4,909,553 – 126,347 29,976,409 Software (work-in-process) 7,215,231 0 2,456,019 – 4,509,553 0 5,161,697 Property, plant and equipment 36,472,820 – 96,399 6,937,166 400,000 – 126,347 43,587,240 1. Land and buildings 66,751,283 – 640,924 2,982,605 1,217,778 – 67,480 70,243,262 Land 6,565,486 – 131,131 768,521 0 0 7,202,876 Buildings and building improvements 60,185,797 – 509,793 2,214,084 1,217,778 – 67,480 63,040,386 2. Technical equipment and machinery 96,317,333 – 317,687 9,899,762 3,825,018 – 1,732,293 107,992,133 Technical equipment and machinery 96,317,333 – 317,687 9,899,762 3,825,018 – 1,732,293 107,992,133 3. Construction in process 6,219,503 0 13,997,213 – 5,442,796 – 519,931 14,253,989 Construction in process 6,219,503 0 13,997,213 – 5,442,796 – 519,931 14,253,989 169,288,119 – 958,611 26,879,580 – 400,000 – 2,319,704 192,489,384 Total 205,760,939 – 1,055,010 33,816,746 0 – 2,446,051 236,076,624 * There of changes in consolidation of 266,826 Euro | ** Thereof changes in consolidation of 121,821 Euro
GROUP STATUS REPORT FINANCIAL STATEMENTS GROUP STRUCTURE GLOSSARY 1. Jan. 2004 Financial statements ÿ Notes Auditor’s certificate ACCUMULATED DEPRECIATION Foreign currency adjustment Additions** Allocation Conversions Disposals Dec. 31, 2004 Book value Dec. 31, 2004 134,735 0 0 0 0 0 134,735 8,314,399 7,445,770 – 15,195 1,919,359 0 0 – 69,359 9,280,575 20,695,834 0 0 0 0 0 0 0 5,161,697 7,580,505 – 15,195 1,919,359 0 0 – 69,359 9,415,310 34,171,930 21,309,639 – 10,548 3,626,234 – 615,495 6,198 0 24,316,028 45,927,234 612,702 0 0 0 0 0 612,702 6,590,174 20,696,937 – 10,548 3,626,234 – 615,495 6,198 0 23,703,326 39,337,060 67,917,323 – 83,008 7,886,661 0 – 6,198 – 1,670,063 74,044,715 33,947,418 67,917,323 – 83,008 7,886,661 0 – 6,198 – 1,670,063 74,044,715 33,947,418 0 0 0 0 0 0 0 14,253,989 0 0 0 0 0 0 0 14,253,989 89,226,962 – 93,556 11,512,895 – 615,495 0 – 1,670,063 98,360,743 94,128,641 96,807,467 – 108,751 13,432,254 – 615,495 0 – 1,739,422 107,776,053 128,300,571 elmos annual report 2004 101
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ANNUAL REPORT 2004
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Five-year overview ELMOS Group acco
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ÿ Chronicle 2004 1 ST QUARTER 2 ND
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ÿ Table of contents MANAGEMENT BOA
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MANAGEMENT BOARD ELMOS - THE COMPAN
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ELMOS IS A PART OF YOUR CAR’S FUT
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ELMOS NETWORKS YOUR CAR EFFECTIVELY
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GROUP STATUS REPORT FINANCIAL STATE
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ELMOS ASSISTS YOUR DRIVING At night
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ELMOS ASSISTS YOUR DRIVING Innovati
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ELMOS CONNECTS ELECTRONICS WITH MEC
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ANNUAL REPORT 2004 - ELMOS Semiconductor AG

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