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VIA Technologies, Inc. Annual Report 2002

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After<br />

Distri-<br />

bution*<br />

- - 12,722,569 10,388,810 4,687,880 1,471,983<br />

Capital 11,918,540 11,918,540 9,468,000 5,767,500 3,765,000 2,000,000<br />

Capital Reserve 8,327,836 8,321,260 8,149,924 8,075,272 8,451,770 1,200,149<br />

Retained<br />

Earnings<br />

Before<br />

Distri-<br />

bution<br />

After<br />

Distri-<br />

bution*<br />

Unrealized Loss on<br />

Long-Term<br />

Investments<br />

Cumulative<br />

Translation<br />

Adjustment<br />

4,572,594 5,218,156 7,999,810 7,201,862 2,305,775 1,498,974<br />

- - 7,238,591 6,525,862 2,286,634 1,467,100<br />

(258,367) (271,923) (165,238) (109,872) - -<br />

807,930 807,778 842,133 386,821 (41,552) (800)<br />

Treasury Stock (1,634,554) (1,634,554) - - - -<br />

Total<br />

Share-<br />

holders’<br />

Equity<br />

Before<br />

Distri-<br />

bution<br />

After<br />

Distri-<br />

bution*<br />

23,733,979 24,359,257 26,294,629 21,321,583 14,480,993 4,698,323<br />

- - 25,533,410 20,645,583 14,467,852 4,666,449<br />

* Numbers after distribution only available after the <strong>Annual</strong> General Meetings<br />

46

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