Kia 2012 Annual Report Download - page 52

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Accumulated
other Non-
Common Capital Retained comprehensive controlling
stock surplus earnings income (loss) Other interests Total
Attributable to owners of Parent Company
 ₩ 2,101,772 1,546,603 6,113,182 70,351 151,330 264,879 10,248,117

Profit for the year - - 3,415,577 - - 103,659 3,519,236
Change in fair value of available-for-sale
financial assets - - - 342,338 - - 342,338
Effective portion of changes in fair value
of cash flow hedges - - - (4,157) - - (4,157)
Effective portion of changes resulting
from the changes in currency
exchange rate of non-derivative
financial instrument - - - 6,664 - - 6,664
Change in capital adjustments -
increase in gain of equity method
accounted investments - - - 39,813 - - 39,813
Change in capital adjustments -
increase in loss of equity method
accounted investments - - - (13,812) - - (13,812)
Defined benefit plan actuarial losses - - (90,867) - - - (90,867)
Change in defined benefit plan actuarial
losses of associates - - (14,439) - - - (14,439)
Foreign currency translation difference - - - 2,057 - 7,542 9,599
 - - 3,310,271 372,903 - 111,201 3,794,375
 

Dividends - - (198,738) - - - (198,738)
Acquisition of treasury stock - - - - (178,789) - (178,789)
Sales of treasury stock - - - - 183,381 - 183,381
Exercise of stock warrants 30,680 11,363 - - (1,317) - 40,726
Acquisition of non-controlling interests - - - - (3,271) (376,091) (379,362)
 
 30,680 11,363 (198,738) - 4 (376,091) (532,782)
 ₩ 2,132,452 1,557,966 9,224,715 443,254 151,334 (11) 13,509,710
(In millions of won)
See accompanying notes to the consolidated financial statements.
For the years ended December 31, 2012 and 2011




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