Samsung 2007 Annual Report Download - page 73

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71


continued
Capital
Stock
Capital
Surplus
Capital
Adjustments
Retained
Earnings
Minority
Interests Total
Accumulated
Other
Comprehensive
Income
Shareholders’ equity,
January 1, 2006 $ 956,838 $ 675,420 $ (5,696,211) $ 474,769 $ 39,839,302 $ 2,025,464 $ 44,357,582
Cash dividends from prior year’s
net income - - - - (807,466) - (807,466)
Retained earnings
after appropriations - - - - 39,031,836 2,025,464 43,550,116
Cash dividends from current year’s
net income - - - - (79,303) - (79,303)
Change in ownership interests,
including new stock issues
by consolidated subsidiaries - (424) - - - - (424)
Cumulative effects of changes of
consolidated subsidiaries - 2,435 - - - 1,924 4,359
Net income - - - - 8,449,986 285,258 8,735,244
Acquisition of treasury stock - - (1,932,707) - - - (1,932,707)
Disposal of treasury stock - 4,654 281,060 - - - 285,714
Stock options - 708 (82,806) - - - (82,098)
Gain on valuation
of available-for-sale securities - - - 184,615 - - 184,615
Loss on valuation
of available-for-sale securities - - - 23,035 - - 23,035
Gain on valuation
of equity-method investments - - - 19,802 - - 19,802
Loss on valuation
of equity-method investments - - - 21,409 - - 21,409
Others - 20,449 (25,850) (155,592) 128 539,653 378,838
Shareholders’ equity,
December 31, 2006 $ 956,838 $ 6,785,292 $ (7,456,514) $ 568,038 $ 47,402,647 $ 2,852,299 $ 51,108,600
(In thousands of U.S. dollars (Note 3))