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Consolidated Statement of Changes in Shareholders’ Equity<br />
Number of shares issued at 31.12.2002<br />
10,280,214 registered shares<br />
22<br />
Subscribed Capital Accumulated<br />
Capital Reserves Profits/Losses Total<br />
€ k € k € k € k<br />
At 01.01.2001 10,188 82,095 -14,874 77,409<br />
Own Shares* -4 -319 – -323<br />
Increase Racer 26.06.2001 48 2,799 – 2,847<br />
Increase Tercom 26.06.2001 11 689 – 700<br />
Increase Abax 02.08.2001 30 1,303 – 1,333<br />
Distribution of own shares <strong>to</strong> employees 3 – – 3<br />
Reduction in price paid for <strong>Integralis</strong> – 143 – 143<br />
Currency Differences – 198 – 198<br />
Net loss for the period – – -11,607 -11,607<br />
At 01.01.2002 10,276 86,908 -26,481 70,703<br />
Distribution of own shares <strong>to</strong> employees 4 -4 – –<br />
Release of capital reserve** – -67,302 67,302 –<br />
Currency differences – 227 – 227<br />
Net loss for the period – – -35,496 -35,496<br />
At 31.12.2002 10,280 19,829 5,325 35,434<br />
* Shares purchased as part of <strong>Integralis</strong> Centaur minority interest acquisition<br />
** Release of capital reserve in the statu<strong>to</strong>ry accounts of Articon-<strong>Integralis</strong> AG <strong>to</strong> equalise current year loss and losses brought forward.
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