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 />
76<br />
Consolidated statement of changes in shareholders’ equity according to US-GAAP<br />
Shares<br />
Share<br />
capital<br />
Euro<br />
Paid-in<br />
capital<br />
Euro<br />
Accumulated<br />
other<br />
comprehensive<br />
income / loss<br />
Euro<br />
Retained<br />
earnings<br />
Euro<br />
Balance as of December 31, 2002 19,300,000 19,300,000 84,615,844 – 10,734,523 19,259,765 112,441,086<br />
Net income 10,015,622 10,015,622<br />
Share option expense 100,800 100,800<br />
Change in unrealized gains on<br />
marketable securities after taxes 3,203,498 3,203,498<br />
Foreign currency adjustments – 1,082,404 – 1,082,404<br />
Balance as of December 31, 2003 19,300,000 19,300,000 84,716,644 – 8,613,429 29,275,387 124,678,602<br />
Net income 16,308,500 16,308,500<br />
Dividends paid – 2,509,000 – 2,509,000<br />
Share option expense 201,600 201,600<br />
Change in unrealized gains on<br />
marketable securities after taxes – 985,515 – 985,515<br />
Foreign currency adjustments – 1,482,456 – 1,482,456<br />
Balance as of December 31, <strong>2004</strong> 19,300,000 19,300,000 84,918,244 – 11,081,400 43,074,887 136,211,731<br />
See notes to consolidated financial statements<br />
Total<br />
Euro