Hyundai 2006 Annual Report Download - page 68

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64
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
FOR THE YEARS ENDED DECEMBER 31, 2006 AND 2005
Capital Capital Retained Capital Minority Total Total
stock surplus earnings adjustments interests amount amount
January 1, 2005 1,480,752 5,162,184 6,328,355 (216,453) 4,000,714 16,755,552 $18,024,475
Stock option exercised 2,153 8,209 - - - 10,362 11,147
Disposal of subsidiaries’ stock - 225,459 - - 286,361 511,820 550,581
Increase in subsidiaries’
capital-stock - (417) - - 89,285 88,868 95,598
Effect of changes in
consolidation scope - - - - 314,220 314,220 338,016
Payment of cash dividends
(Note 21) - - (326,833) - (78,051) (404,884) (435,546)
Net income - - 2,445,207 - - 2,445,207 2,630,386
Effect of beginning balance
adjustment in accrued
warranties - - 505,626 - - 505,626 543,918
Treasury stock - - - (645,351) - (645,351) (694,224)
Discount on stock issuance - - - 1,556 - 1,556 1,674
Gain on valuation of
available-for-sale securities - - - (84,821) - (84,821) (91,245)
Loss on valuation of
investment equity securities - - - 88,928 - 88,928 95,663
Stock options - - - (4,602) - (4,602) (4,951)
Cumulative translation debits - - - (78,917) - (78,917) (84,894)
Loss on transaction of
derivatives - - - 37,463 - 37,463 40,300
Minority interests - - - - 495,785 495,785 533,332
Others - 196,447 (15,099) - (390,328) (208,980) (224,807)
December 31, 2005 1,482,905 5,591,882 8,937,256 (902,197) 4,717,986 19,827,832 $21,329,423
(Continued)
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)