Kia 2010 Annual Report Download - page 58

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Non-consolidated
Statements of Appropriation of Changes in Equity
In millions of won
For the years ended December 31, 2010 and 2009
Accumulated
other
Common Capital Capital comprehensive Retained
stock surplus adjustments income earnings Total
BALANCE AT JANUARY 1, 2009 ￦ 1,848,652 1,704,583 (2,427) 1,086,091 1,104,383 5,741,282
Net income - - - - 1,450,260 1,450,260
Exercise of stock warrants 205,703 56,138 - - - 261,841
Proceeds from treasury stock - 682 628 - - 1,310
Exercise of stock options - - (450) - - (450)
Change in capital adjustments-gain of
equity method accounted investments - - - (17,072) - (17,072)
Change in capital adjustments-loss of
equity method accounted investments - - - 77,328 - 77,328
Change in retained earnings from purchase
of equity method accounted investments - - - - (189,323) (189,323)
Change in fair value of available-for-sale
securities, net of tax - - - (27) - (27)
Revaluation surplus - - - (517) - (517)
Valuation gains in derivatives - - - 11,029 - 11,029
Valuation gains in non-derivatives - - - 40,734 - 40,734
BALANCE AT DECEMBER 31, 2009 ￦ 2,054,355 1,761,403 (2,249) 1,197,566 2,365,320 7,376,395
Non-consolidated
Statements of Appropriation of Changes in Equity
In millions of won
For the years ended December 31, 2010 and 2009
Accumulated
other
Common Capital Capital comprehensive Retained
stock surplus adjustments income earnings Total
BALANCE AT JANUARY 1, 2010 ￦ 2,054,355 1,761,403 (2,249) 1,197,566 2,365,320 7,376,395
Net income - - - - 2,254,311 2,254,311
Dividends (96,999) (96,999)
Exercise of stock warrants 47,417 10,362 - - - 57,779
Acquisition of treasury stock - - (162,321) - - (162,321)
Proceeds from treasury stock - 36,244 150,055 - - 186,299
Change in capital adjustments-gain of
equity method accounted investments - - - 42,716 - 42,716
Change in capital adjustments-loss of
equity method accounted investments - - - (12,437) - (12,437)
Change in retained earnings from purchase
of equity method accounted investment - - - - (38,784) (38,784)
Change in fair value of available-for-sale
securities, net of tax - - - 27 - 27
Valuation gains in derivatives - - - 1,758 - 1,758
Valuation gains in non-derivatives - - - 52,465 - 52,465
BALANCE AT DECEMBER 31, 2010 ￦ 2,101,772 1,808,009 (14,515) 1,282,095 4,483,848 9,661,209
116 COMPONENTS OF SUSTAINABLE GROWTH 117
KIA MOTORS ANNUAL REPORT 2010