Hyundai 2008 Annual Report Download - page 35

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Capital
stock
Capital
surplus
Capital
adjustments
Accumulated
other
comprehensive
income(loss)
Retained
earnings
Minority
interests
Total
amount
Total
amount
January 1, 2007
￦
1,484,942
￦
5,679,998
￦
(707,045)
￦
(297,541)
￦
9,809,765
￦
4,995,854
￦
20,965,973 $16,672,742
Stock option exercised
2,038 13,552 (4,152) - - - 11,438 9,096
Disposal of
treasury stock
-17,358 - - - - 17,358 13,804
Disposal of
subsidiaries’ stock
-(8,095) - - 53,422 88,136 133,463 106,134
Increase in subsidiaries’
capital-stock
-10,871 ---156,543 167,414 133,132
Subsidiaries’ sale of
assets
-21,573 - - (24,449) 2,876 - -
Effect of changes in
consolidation scope
-----57,400 57,400 45,646
Payment of cash
dividends
----(275,373) (74,409) (349,782) (278,157)
Net income
----1,600,480 355,607 1,956,087 1,555,536
Treasury stock
- - (7,208) - - - (7,208) (5,732)
Gain on valuation of
available-for-sale
securities
---571,817 - - 571,817 454,725
Loss on valuation of
investment equity
securities
---(63,121) - - (63,121) (50,196)
Gain on overseas
operation translation
---169,091 - - 169,091 134,466
Loss on transaction of
derivatives
---(53,521) - - (53,521) (42,561)
Others
-17,746 - - 76,516 42,965 137,227 109,127
December 31, 2007
￦
1,486,980
￦
5,753,003
￦
(718,405)
￦
326,725
￦
11,240,361
￦
5,624,972
￦
23,713,636 $18,857,762
Capital
stock
Capital
surplus
Capital
adjustments
Accumulated
other
comprehensive
income(loss)
Retained
earnings
Minority
interests
Total
amount
Total
amount
January 1, 2008
￦
1,486,980
￦
5,753,003
￦
(718,405)
￦
326,725
￦
11,240,361
￦
5,624,972
￦
23,713,636 $18,857,762
Stock option exercised
2,013 13,391 (4,612) - - - 10,792 8,582
Cancellation of
stock options
-57 (57) - - - - -
Disposal of treasury
stock
-(3,420) - - - - (3,420) (2,720)
Disposal of
subsidiaries’ stock
-76,305 ---25,760 102,065 81,165
Increase in subsidiaries’
capital-stock
-459 ---41,682 42,141 33,512
Effect of changes in
consolidation scope
-----328,888 328,888 261,541
Payment of cash
dividends (Note 23)
----(275,997) (127,646) (403,643) (320,988)
Net income
----857,751 234,801 1,092,552 868,828
Treasury stock
- - 3,839 - - - 3,839 3,053
Loss on valuation of
available-for-sale
securities
---(416,299) - - (416,299) (331,053)
Gain on valuation of
investment equity
securities
---115,760 - - 115,760 92,056
Gain on overseas
operation translation
---832,213 - - 832,213 661,800
Loss on transaction of
derivatives
---(240,090) - - (240,090) (190,926)
Others
-79 - - 19,744 153,640 173,463 137,942
December 31, 2008
￦
1,488,993
￦
5,839,874
￦
(719,235)
￦
618,309
￦
11,841,859
￦
6,282,097
￦
25,351,897 $20,160,554
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
>>
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HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
>>

HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 69HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 68
(Continued) See accompanying notes to consolidated financial statements.
Korean Won in millions
U. S. Dollars (Note 2)
in thousands Korean Won in millions
U. S. Dollars (Note 2)
in thousands