Adidas 1999 Annual Report Download - page 49

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45
Consolidated Financial Statements
Currency
Share Capital translation Retained
capital surplus differences earnings Total
Balance at January 1, 1998 226,746 14,781 39,844 1,120,030 1,401,401
Net loss (321,746) (32 1,746 )
Dividend payment (74,826) (74 ,8 26)
Currency translation (98,872) (98 ,8 72)
Balance at December 31 , 1998 226,746 14,781 (59,028) 723,458 905,957
Net income 445,385 445,385
Dividend payment (74,826) (74 ,8 26)
Currency translation 57,908 57,908
Cumulative effect of the adoption of IAS 19
(revised 1998) (4,543) (4,543)
Share capital increase from reserves 314 (314) 0
Balance at December 31 , 1999 227,060 14,781 (1,120) 1,089,160 1,329,881
The accompanying notes are an integral part of these consolidated financial statements.
adidas-Salomon AG AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(in DM 00 0 )