Kia 2014 Annual Report Download - page 35

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KIA MOTORS CORPORATION AND SUBSIDIARIES
Attributable to owners of Parent Company
Common
stock
Capital
surplus
Retained
earnings
Accumulated
other
comprehensive
income (loss) Other Total
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):
Prot for the period - - 3,817,059 - - 3,817,059
Unrealized changes in fair value of
available-for-sale nancial assets - - - 5,902 - 5,902
Change in fair value of available-for-sale
nancial assets reclassied to prot 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)
Dened benet 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,
recognized 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 nancial statements.
Attributable to owners of Parent Company
Common
stock
Capital
surplus
Retained
earnings
Accumulated
other
comprehensive
income (loss) Other Total
Balance at January 1, 2014 ₩ 2,139,317 1,560,650 16,301,812 101,976 151,040 20,254,795
Comprehensive income (net of tax):
Prot for the period - - 2,993,593 - - 2,993,593
Unrealized changes in fair value of available-
for-sale nancial assets - - - 45,954 - 45,954
Change in capital adjustments - decrease in
gain of equity method accounted investments - - - (13,216) - (13,216)
Change in capital adjustments - increase in
loss of associates and joint ventures - - - (106,195) - (106,195)
Dened benet plan remeasurements - - (162,118) - - (162,118)
Change in remeasurements of associates - - (34,144) - - (34,144)
Foreign currency translation difference - - - (146,820) - (146,820)
Total comprehensive income (net of tax) - - 2,797,331 (220,277) - 2,577,054
Transactions with owners and other,
recognized directly in equity:
Dividends - - (283,489) - - (283,489)
Acquisition of treasury shares - - - - (64,495) (64,495)
Total transactions with owners and other,
recognized directly in equity: - - (283,489) - (64,495) (347,984)
Balance at December 31, 2014 ₩ 2,139,317 1,560,650 18,815,654 (118,301) 86,545 22,483,865
See accompanying notes to the consolidated nancial statements.
For the years ended December 31, 2014 and 2013
Consolidated Statements of
Changes in Equity
(KRW in millions) (KRW in millions)
66 67
Annual Report 2014Financial Review