Kia 2015 Annual Report Download - page 101

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(c) Other equity as of December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Gain on retirement of capital stock
₩
119,859 119,859
Other capital surplus 55,613 55,613
Treasury shares (235,138) (88,927)
₩
(59,666) 86,545
(d) Other capital item expected to be held for disposal at December 31, 2015 are as follows:
(In millions of won)
2015
Other capital item expected to be held for sale
₩
(1,668)
22. Retained Earnings
(a) Retained earnings as of December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Legal reserve
₩
193,000 152,400
Voluntary reserve 14,253,185 12,439,140
Unappropriated retained earnings 6,592,895 6,224,114
₩
21,039,080 18,815,654
(b) Changes in retained earnings for the years ended December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Balance at January 1
₩
18,815,654 16,301,812
Profit attributable to owners of the Company 2,630,600 2,993,593
Dividends (404,058) (283,489)
Defined benefit plan remeasurements (60) (162,118)
Change in remeasurements of associates (3,056) (34,144)
Balance at December 31
₩
21,039,080 18,815,654
95
ANNUAL REPORT 2015 |