Kia 2015 Annual Report Download - page 65

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KIA MOTORS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS
OF CHANGES IN EQUITY
For the years ended December 31, 2015 and 2014
(In millions of won)
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):
Profit - - 2,993,593 - - 2,993,593
Changes in fair value of available-for-sale
financial 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)
Defined benefit 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 financial statements.
59
ANNUAL REPORT 2015 |