Samsung 2006 Annual Report Download - page 81

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71
Capital
stock
Capital
surplus
Retained
earnings
Capital
adjustments
Minority
interests Total
Shareholders’ equity,
January 1, 2005 $966,108 $6,716,454 $32,913,836 ($3,520,439) $2,106,259 $39,182,218
Net income - - 8,223,996 - - 8,223,996
Change in ownership interests,
including new stock issues by
consolidated subsidiaries
- (7,466) - - - (7,466)
Cumulative effects of changes of
consolidated subsidiaries - 75,670 - (75,670) - -
Cash dividends - - (914,277) - - (914,277)
Disposal of treasury stock - 35,061 - 364,082 - 399,143
Acquisition of treasury stock - - - (2,313,639) - (2,313,639)
Gain on valuation of available-
for-sale securities - - - 479,104 - 479,104
Gain on valuation of equity-
method investments - - - 130,314 - 130,314
Loss on valuation of equity-
method investments - - - (68,858) - (68,858)
Stock option compensation - 1,160 - (81,236) - (80,076)
Minority interests in losses of
consolidated subsidiaries - - - - (789,047) (789,047)
Others - 2,006 1,703 (185,685) 727,874 545,898
Shareholders’ equity,
December 31, 2005 $966,108 $6,822,885 $40,225,258 $(5,272,027) $2,045,086 $44,787,310
(In thousands of U.S. dollars (Note 3))