Kia 2009 Annual Report Download - page 36

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NONCONSOLIDATED
STATEMENTS OF CHANGES IN EQUITY
NONCONSOLIDATED
STATEMENTS OF APPROPRIATION OF RETAINED EARNINGS
BALANCE AT JANUARY 1, 2008 ￦ 1,848,652 1,704,583 (2,427) (64,729) 1,589,263 5,075,342
Net income - - - - 113,784 113,784
Change in fair value of available-for-sale securities,
net of tax(note 7) - - - 9 - 9
Eective portion of changes in fair value of cashow hedges - - - (7,473) - (7,473)
Eective portion of changes resulting from the changes in
currency exchange rate of
non-derivative nancial instrument(note 23(c)) - - - (99,863) - (99,863)
Unrealized holding gain on equity method
accounted investments - - - 255,520 - 255,520
Unrealized holding loss on
equity method accounted investments - - - (2,713) - (2,713)
Revaluation surplus(note 10) - - - 1,005,340 - 1,005,340
Decrease in retained earnings from purchase of
equity method accounted investments (note 8(f)) - - - - (598,664) (598,664)
BALANCE AT DECEMBER 31, 2008 ￦ 1,848,652 1,704,583 (2,427) 1,086,091 1,104,383 5,741,282
UNAPPROPRIATED RETAINED EARNINGS (Undisposed accumulated decit)
Balance at beginning of year ￦ - -
Decrease in retained earnings from purchase of equity method securities (189,323) (598,664)
Net income 1,450,260 113,784
BALANCE AT END OF YEAR BEFORE APPROPRIATION (disposition) 1,260,937 (484,880)
APPROPRIATION OF RETAINED EARNINGS (Disposition of accumulated decit)
Legal Reserve 9,700 -
Reserve for research and human resources development 552,400 -
Reserve for technological development 601,838 (484,880)
Cash dividend – 5.00% in 2009 on par value of 5,000 per share 31 96,999 -
UNAPPROPRIATED RETAINED
EARNINGS TO BE CARRIED OVER TO SUBSEQUENT YEAR
￦ - -
IN MILLIONS OF WON Accumulated
other
Capital Capital Capital comprehensive Retained
stock surplus adjustments income(loss) earnings Total
Note 2009 2008
For the years ended December 31, 2009 and 2008
Date of Appropriation for 2009: March 19, 2010
Date of Disposition for 2008: March 6, 2009
IN MILLIONS OF WON
For the years ended December 31, 2009 and 2008
REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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