Samsung 2006 Annual Report Download - page 80

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70
(In millions of Korean won (Note 3))
Capital
stock
Capital
surplus
Retained
earnings
Capital
adjustments
Minority
interests Total
Shareholders’ equity,
January 1, 2005 \897,514 \6,239,586 \30,576,954 (\3,270,488) \1,956,715 \36,400,281
Net income - - 7,640,092 - - 7,640,092
Change in ownership interests,
including new stock issues by
consolidated subsidiaries
- (6,936) - - - (6,936)
Cumulative effects of changes of
consolidated subsidiaries - 70,297 - (70,297) - -
Cash dividends - - (849,363) - - (849,363)
Disposal of treasury stock - 32,572 - 338,232 - 370,804
Acquisition of treasury stock - - - (2,149,371) - (2,149,371)
Gain on valuation of available-for-
sale securities - - - 445,088 - 445,088
Gain on valuation of equity-
method investments - - - 121,062 - 121,062
Loss on valuation of equity-
method investments - - - (63,969) - (63,969)
Stock option compensation - 1,077 - (75,468) - (74,391)
Minority interests in losses of
consolidated subsidiaries - - - - (733,025) (733,025)
Others - 1,864 1,582 (172,502) 676,195 507,139
Shareholders’ equity,
December 31, 2005 \897,514 \6,338,460 \37,369,265 \(4,897,713) \1,899,885 \41,607,411
The accompanying notes are an integral part of these non-consolidated financial statements.
Consolidated Statements of Changes
in Shareholders’ Equity
Years Ended December 31, 2006 and 2005
Samsung Electronics Co., Ltd. and Subsidiaries