Samsung 2005 Annual Report Download - page 81

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79
\ \ \ \ \ \
\ \ \ \ \ \
in thousands of U.S. dollars (note 3)
Capital
stock
Capital
surplus
Retained
earnings
Capital
adjustments
Minority
interests
Total
Shareholders’ equity,
January 1, 2005 $ 885,996 $ 6,159,512 $ 30,184,555 $ (3,228,518) $ 1,931,604 $ 35,933,149
Net income - - 7,542,046 - - 7,542,046
Change in ownership interests,
including new stock issues by
consolidated subsidiaries - (6,847) - - - (6,847)
Cumulative effects of changes of
consolidated subsidiaries - 69,395 - (69,395) - -
Cash dividends - - (838,463) - - (838,463)
Disposal of treasury stock - 32,154 - 333,891 - 366,045
Retirement of treasury stock - - - - - -
Acquisition of treasury stock - - - (2,121,788) - (2,121,788)
Gain on valuation of
available-for-sale securities - - - 439,376 - 439,376
Gain on valuation of investments
using the equity method of accounting - - - 119,508 - 119,508
Loss on valuation of investments
using the equity method of accounting - - - (63,148) - (63,148)
Stock option compensation - 1,063 - (74,500) - (73,437)
Minority interests in losses of
consolidated subsidiaries - - - - (723,618) (723,618)
Others - 1,840 1,561 (170,286) 667,517 500,632
Shareholders’ equity,
December 31, 2005 $885,996 $6,257,117 $36,889,699 $(4,834,860) $1,875,503 $41,073,455