Samsung 2005 Annual Report Download - page 83

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81
in thousands of U.S. dollars (note 3)
Capital
stock
Capital
surplus
Retained
earnings
Capital
adjustments
Minority
interests
Total
Shareholders’ equity,
January 1, 2004 $ 883,752 $ 6,162,161 $ 24,102,350 $ (2,036,131) $ 660,535 $ 29,772,667
Net income - - 10,651,071 - - 10,651,071
Conversion of convertible bonds 2,244 46,392 - - - 48,636
Change in ownership interests,
including new stock issues by
consolidated subsidiaries - (153,418) - - - (153,418)
Cumulative effects of changes of
consolidated subsidiaries - - - (64) 621,919 621,855
Cash dividends - - (1,575,797) - - (1,575,797)
Disposal of treasury stock - 44,951 - 113,081 - 158,032
Retirement of treasury stock - - (2,986,307) 2,986,307 - -
Acquisition of treasury stock - - - (3,792,187) - (3,792,187)
Loss on valuation of
available-for-sale securities - - - (22,384) - (22,384)
Gain on valuation of investments
using the equity method of accounting - - - (118,242) - (118,242)
Stock option compensation - 20,057 - (11,869) - 8,188
Minority interests in losses of
consolidated subsidiaries - - - - (612,697) (612,697)
Others - 39,369 (6,762) (347,029) 1,261,847 947,425
Shareholders’ equity,
December 31, 2004 $885,996 $6,159,512 $30,184,555 $(3,228,518) $1,931,604 $35,933,149