Samsung 2005 Annual Report Download - page 73

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71
in millions of Korean won in thousands of U.S. dollars
2005 2004 2005 2004
Retained earnings before appropriations
Unappropriated retained earnings
carried over from the prior year \ 30 \31 $ 30 $ 31
Interim dividends
(Dividend rate: 10% in 2005 and 100% in 2004) (76,652) (791,139) (75,668) (780,986)
Retirement of treasury stock - (3,025,128) - (2,986,306)
Net income 7,640,213 10,786,742 7,542,165 10,648,314
Total retained earnings before appropriations 7,563,591 6,970,506 7,466,527 6,881,053
Appropriations
Legal reserve - 3,000 - 2,962
Reserve for business rationalization 1,000,000 1,000,000 987,167 987,167
Reserve for research and human
resource development 4,000,000 4,000,000 3,948,667 3,948,667
Cash dividends 757,403 772,711 747,683 762,795
(Common stock: 100% in 2005 and in 2004)
(Preferred stock: 101% in 2005 and in 2004)
Reserve for loss on disposal of treasury stock 650,000 550,000 641,658 542,942
Reserve for capital expenditure 1,156,158 644,765 1,141,322 636,490
Total appropriations 7,563,561 6,970,476 7,466,497 6,881,023
Unappropriated retained earnings carried
over to the subsequent year \30 \30 $30 $30
Non-consolidated Statements of Appropriations
of Retained Earnings
Years Ended December 31, 2005 and 2004