Kia 2012 Annual Report Download - page 53

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Accumulated
other Non-
Common Capital Retained comprehensive controlling
stock surplus earnings income (loss) Other interests Total
 ₩ 2,132,452 1,557,966 9,224,715 443,254 151,334 (11) 13,509,710

Profit for the year - - 3,864,687 - - 17 3,864,704
Change in fair value of
available-for-sale financial assets - - - 179,405 - - 179,405
Change in fair value of available-for-sale
financial assets reclassified to
profit or loss - - - (52,363) - - (52,363)
Effective portion of changes in
fair value of cash flow hedges - - - 5,543 - - 5,543
Change in capital adjustments -
decrease in gain of equity method
accounted investments - - - (50,526) - - (50,526)
Change in capital adjustments -
increase in loss of equity method
accounted investments - - - (41,224) - - (41,224)
Defined benefit plan actuarial losses - - (155,817) - - - (155,817)
Change in defined benefit plan actuarial
losses of associates - - (28,394) - - - (28,394)
Foreign currency translation difference - - - (150,058) - - (150,058)
 - - 3,680,476 (109,223) - 17 3,571,270
    

Dividends - - (242,167) - - - (242,167)
Exercise of stock warrants 6,865 2,684 - - (294) - 9,255
Acquisition of non-controlling interests - - - - - (6) (6)
  
 6,865 2,684 (242,167) - (294) (6) (232,918)
 ₩ 2,139,317 1,560,650 12,663,024 334,031 151,040 - 16,848,062
See accompanying notes to the consolidated financial statements.
(In millions of won)
Attributable to owners of Parent Company

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