Kia 2007 Annual Report Download - page 65
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065_
Kia Motors Annual Report 2007
For the year ended December 31,
2007
Non-Consolidated Statement of Changes in Equity
See accompanying notes to non-consolidated financial statements.
In millions of Won
1,848,652
-
-
-
-
-
-
-
-
1,848,652
(134,961)
-
-
-
(5,595)
(6,700)
50,491
32,036
-
(64,729)
1,703,844
-
739
-
-
-
-
-
-
1,704,583
(2,640)
-
726
(513)
-
-
-
-
-
(2,427)
1,832,861
13,563
-
-
-
-
-
-
(257,161)
1,589,263
5,247,756
13,563
1,465
(513)
(5,595)
(6,700)
50,491
32,036
(257,161)
5,075,342
￦
￦
Capital
adjustments
Retained
earnings
Capital
surplus
Accumulated other
comprehensive
income
Capital
stock Total
Balance at January 1, 2007
Net income
Treasury stock granted under stock
option plan
Exercise of stock options
Change in fair value of available-for-sale
securities, net of tax
Effective portion of changes in fair value
of cash flow hedges
Unrealized holding gain on equity
method accounted investments
Unrealized holding loss on equity
method accounted investments
Decrease in retained earnings from
purchase of equity method
accounted investments (note 7(d))
Balance at December 31, 2007