Kia 2013 Annual Report Download - page 36
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See accompanying notes to the consolidated financial statements.
For the years ended December 31, 2013 and 2012 (In millions of won)
Balance at January 1, 2013 ₩2,139,317 1,560,650 12,663,024 334,031 151,040 - 16,848,062
Comprehensive income
(net of tax):
Profit for the year - - 3,817,059 - - - 3,817,059
Change in unrealized fair value of
available-for-sale financial assets - - - 5,902 - - 5,902
Change in fair value of available-
for-sale financial assets
reclassified to profit or loss
- - - (149,301) - - (149,301)
Change in capital adjustments -
decrease in gain of equity method
accounted investments
- - - (8,249) - - (8,249)
Change in capital adjustments -
increase in loss of associates
and joint ventures
- - - (35,952) - - (35,952)
Defined benefit plan
remeasurements - - 74,281 - - - 74,281
Change in remeasurements
of associates - - 10,688 - - - 10,688
Foreign currency translation
difference - - - (44,455) - - (44,455)
Total comprehensive income
(net of tax) - - 3,902,028 (232,055) - - 3,669,973
Transactions with owners and
other, recorded directly in equity:
Dividends - - (263,240) - - - (263,240)
Balance at December 31, 2013 ₩2,139,317 1,560,650 16,301,812 101,976 151,040 - 20,254,795
See accompanying notes to the consolidated financial statements.
(In millions of won)
Balance at January 1, 2012 ₩2,132,452 1,557,966 9,224,715 443,254 151,334 (11) 13,509,710
Comprehensive income
(net of tax):
Profit for the year - - 3,864,687 - - 17 3,864,704
Change in unrealized 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 associates
and joint ventures
- - - (41,224) - - (41,224)
Defined benefit plan
remeasurements - - (155,817) - - - (155,817)
Change in remeasurements
of associates - - (28,394) - - - (28,394)
Foreign currency translation
difference - - - (150,058) - - (150,058)
Total comprehensive income
(net of tax) - - 3,680,476 (109,223) - 17 3,571,270
Transactions with owners and
other, recorded directly in equity:
Dividends - - (242,167) - - - (242,167)
Exercise of stock warrants 6,865 2,684 - - (294) - 9,255
Acquisition of non-controlling interests - - - - - (6) (6)
Total transactions with owners and
other, recorded directly in equity 6,865 2,684 (242,167) - (294) (6) (232,918)
Balance at December 31, 2012 ₩2,139,317 1,560,650 12,663,024 334,031 151,040 - 16,848,062