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Consolidated statement of total equity

(EUR thousand, except for share data)NotesNumber of common sharesCommon sharesCapital in excess of par valueTreasury shares at costRetained earningsAccumulated other compre- hensive income (loss)Total share- holders’ equityNon- controlling interestTotal equity
Balance as of January 1, 201363,095,9862,584482,907321,532(21,295)785,728309,6381,095,366
- Net income1,062,6751,062,675(2,593)1,060,082
- Other comprehensive income16(65,422)(65,422)(65,422)
Total compre- hensive income (loss)1,062,675(65,422)997,253(2,593)994,660
Dividend paid to common shareholders(31,666)(31,666)(31,666)
Capital repayment(239,507)(30,035)(269,542)(269,542)
Compensation expense share based payments174,4404,4404,440
Reclassification(60)60
Exercise stock options by issue of common shares17125,40251,6461,6511,651
Re-issued shares following the settlement of the Lehman treasury shares16247,002104,1804,1904,190
Other movements in non-controlling interest
- Deconsolidation ASMPT3(307,045)(307,045)
- Dilution123,5873,5873,587
Balance as of December 31, 201363,468,3902,539253,7261,326,093(86,717)1,495,6411,495,641
- Net income141,317141,317141,317
- Other comprehensive income16141,372141,372141,372
Total compre- hensive income (loss)141,317141,372282,689282,689
Dividend paid to common shareholders(31,828)(31,828)(31,828)
Compensation expense share based payments177,4767,4767,476
Exercise stock options by issue of common shares17354,650145,3985,4125,412
Exercise stock options out of treasury shares17124,339(497)4,158(1,762)1,8991,899
Purchase of common shares16(953,552)(31,891)(31,891)(31,891)
Withdrawal shares following the settlement of the Lehman treasury shares16(25,643)
Other movements in investments and associates
- Dilution123,5613,5613,561
- Allocation equity component convertible bond 1129,9479,9479,947
Balance as of December 31, 201462,968,1842,553266,103(27,733)1,447,32854,6551,742,9061,742,906
  1. -1- In 2014 convertible bonds were issued by ASMPT that containing both liability and conversion option components. These components are classified separately into respective items on initial recognition in accordance with the substance of the contractual arrangements and the definitions of a financial liability and an equity instrument. The conversion option classified as equity is determined by deducting the amount of the liability component from the fair value of the compound instrument as a whole. This is recognized and included in equity, net of income tax effects, and is not subsequently remeasured. In addition, the conversion option classified as equity will remain in equity until the conversion option is exercised.

 The accompanying notes are an integral part of these Consolidated financial statements.

Welcome to our 2014 Corporate reporting site

ASMI has a dual listing on Nasdaq (North America) and Euronext (the Netherlands). Our full 2014 Annual report is prepared in accordance with International Financial Reporting Standards ('IFRS'), as endorsed by the European Union and can be viewed online conveniently. We also file the Annual report on Form 20-F with the US Securities and Exchange Commission, which is available as a PDF. All our 2014 reports can be downloaded quickly and easily.

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STATUTORY
ANNUAL REPORT 2014

Our Statutory annual report provides a comprehensive overview of company developments in 2014. It has been prepared in accordance with International Financial Reporting Standards ('IFRS') as endorsed by the European Union.

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ANNUAL REPORT ON
FORM 20-F 2014

Form 20-F 2014, which is compiled based on US GAAP, has been filed with the Securities and Exchange Commission. It may contain information additional to the Statutory annual report.

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CR REPORT
2014

Our goal is to create better products and add value to the company, our stakeholders and society at large in a responsible, sustainable manner. Our CS report covers all aspects of our efforts to manage our business responsibly.

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REMUNERATION
REPORT 2014

The Remuneration report 2014 provides a breakdown
of our Management Board and Supervisory Board remuneration.

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RECONCILIATION
US GAAP-IFRS 2014

With dual listing in North America and the Netherlands, we report in US GAAP and IFRS. This document outlines the main differences for ASMI relating to US GAAP and IFRS.

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