Kia 2015 Annual Report Download - page 66

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(In millions of won)
Attributable to owners of Parent Company
Common
stock
Capital
surplus
Retained
earnings
Accumulated other
comprehensive
income (loss) Other
Other capital
items expected to
be held for sale Total
Balance at January 1, 2015 ₩ 2,139,317 1,560,650 18,815,654 (118,301) 86,545 - 22,483,865
Comprehensive income
(net of tax):
Profit - - 2,630,600 - - - 2,630,600
Change in fair value of
available-for-sale financial assets - - - (218,293) - - (218,293)
Change in fair value of
available-for-sale financial assets
reclassified to profit or loss
- - - (107,531) - - (107,531)
Effective portion of changes in fair
value of cash flow hedges - - - 430 - - 430
Change in capital adjustments -
increase in gain of equity method
accounted investments
- - - 18,515 - - 18,515
Change in capital adjustments -
increase in loss of associates
and joint ventures
- - - (49,645) - - (49,645)
Classification of held for sale - - - 1,668 - (1,668) -
Defined benefit plan remeasurements - - (60) - - - (60)
Change in remeasurements of
associates - - (3,056) - - - (3,056)
Foreign currency translation
difference - - - (525) - - (525)
Total comprehensive income
(net of tax) - - 2,627,484 (355,381) - (1,668) 2,270,435
Transactions with owners and
other, recognized directly in equity:
Dividends - - (404,058) - - - (404,058)
Acquisition of treasury shares - - - - (146,211) - (146,211)
Total transactions with owners and
other, recognized directly in equity: - - (404,058) - (146,211) - (550,269)
Balance at December 31, 2015 ₩ 2,139,317 1,560,650 21,039,080 (473,682) (59,666) (1,668) 24,204,031
See accompanying notes to the consolidated financial statements.
60 | KIA MOTORS