E_mg_GB_03_vorne-29_3_04

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82 CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY at December 31, 2003 Capital Additional Retained Shares stock paid-in capital earnings t ’000 t ’000 t ’000 Balance at 9/30/2002 193,331,211 494,243 1,078,809 351,606 Net loss Other comprehensive loss Total comprehensive loss Capital increase 1,400 4 20 Expense incurred by SOP & ESOP 851 Addition to retained earnings 91,217 Balance at 12/31/2002 193,332,611 494,247 1,079,680 442,823 Net loss Other comprehensive loss Total comprehensive loss Capital increase 1,034,007 2,643 4,119 Expense incurred by SOP & ESOP 1,597 Addition to retained earnings 80,000 Disposal of treasury stock 1,154 Dividend paid by mg ag Balance at 12/31/2003 194,366,618 496,890 1,085,396 523,977
MANAGEMENT SHARE STRATEGY SPECIAL SECTION MANAGEMENT REPORT FINANCIAL STATEMENTS FURTHER INFORMATION Consolidated Balance Sheets • Statements of Income • Statements of Cash Flows • Statements of Changes in shareholders’ Equity • Fixed Assets Schedule • Notes • Independent Auditors’ Report Accumulated other comprehensive income Accumulated loss (prior year: Cumulative Available- Minimum unappropriated translation for-sale pension Hedge retained earnings) adjustment securities liability accounting Total t ’000 t ’000 t ’000 t ’000 t ’000 u ’000 191,216 – 33,373 – 5,195 – 37,557 – 2,924 2,036,825 – 30,998 – 30,998 – 16,785 844 – 3,074 3,485 – 15,530 – 46,528 – 91,217 0 69,001 – 50,158 – 4,351 – 40,631 561 1,991,172 – 198,600 – 198,600 – 70,144 5,213 – 17,476 4,020 – 78,387 24 851 – 276,987 7,916 6,762 – 80,000 0 – 59,937 – 59,937 – 269,536 – 120,302 862 – 58,107 4,581 1,663,761 1,597 1,154 83
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“2003 was a year of transition fo
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Consolidated Key Figures 2003 RESUL
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Creating freedom for action CONTENT
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MANAGEMENT SHARE STRATEGY SPECIAL S
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zation As the world’s population
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The pharmaceutical industry will co
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Page 37 and 38: Milk Last year, over 160 million co
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MANAGEMENT AKTIE STRATEGIE SONDERTE
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Key Figures for the mg Group RESULT
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