Samsung 1999 Annual Report Download - page 43

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As of December 31, 1999 Thousands of Korean Won Thousands of U.S. Dollars (Note 3)
LIABILITIES AND SHAREHOLDERS' EQUITY
Commitments and contingencies (Note 13)
Shareholders' equity:
Capital stock (Note 1)
Common stock 756,074,960 $ 660,327
Preferred stock 119,467,135 104,338
Paid-in capital in excess of par value (Note 1) 3,719,943,012 3,248,859
Other capital surplus (Notes 8 and 12) 1,834,985,265 1,602,607
Retained earnings (Note 14):
Appropriated 5,241,659,358 4,577,868
Unappropriated 31,989 28
Capital adjustments:
Treasury stock (Note 16) (427,838,371) (373,658)
Consideration for conversion rights (Note 12) 85,476,294 74,652
Gain on valuation of investments (Note 9) 2,005,562,370 1,751,583
Loss on valuation of derivative instruments (Note 13) (3,793,544) (3,313)
Total shareholders' equity 13,331,568,468 11,643,291
24,709,802,882 $ 21,580,614
The accompanying notes are an integral part of this statement.
BALANCE SHEET
10101001010010043