Samsung 2002 Annual Report Download - page 56

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Retained earnings before appropriations:
Unappropriated retained earnings carried over from the prior year
Changes in retained earnings of equity-method investees
Interim dividends (Dividend rate : 10% of per value)
Net income
Total retained earnings before appropriations
Appropriations:
Legal reserve
Reserve for business rationalization
Reserve for research and human resource development
Cash dividends
(Common stock : 100% in 2002 and 30% in 2001)
(Preferred stock : 101% in 2002 and 31% in 2001)
Reserve for loss on disposal of treasury stock
Reserve for capital expenditure
Total appropriations
Unappropriated retained earnings carried over to the subsequent year
Non-Consolidated Statements of Appropriations of Retained Earnings
32 32 $ 27 $ 27
-(9,875) -(8,229)
(84,029) (84,313) (70,023) (70,261)
7,051,761 2,946,935 5,876,467 2,455,779
6,967,764 2,852,779 $5,806,471 $2,377,316
3,500 500 2,917 416
1,000,000 1,000,000 833,333 833,333
3,000,000 1,598,060 2,500,000 1,331,717
828,651 254,187 690,543 211,823
600,000 - 500,000 -
1,535,582 - 1,279,652 -
6,967,733 2,852,747 $5,806,445 $2,377,289
31 32 $26 $27
In millions of Korean won In thousands of U.S.dollars
2002 2001 2002 2001
57
For the years ended December 31, 2002 and 2001
Date of appropriations: February 28, 2003 and February 28, 2002