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043042
2014 Samsung Electronics Annual Report2014 Samsung Electronics Annual Report
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Samsung Electronics Co., Ltd. and its subsidiaries
(In millions of Korean won)
2013 KRW Note Preferred
stock
Common
stock
Share
premium
Retained
earnings
Other
components
of equity
Accumulated
other
comprehensive
income
attributable to
assets held-for-
sale
Equity
attributable to
owners of the
parent
Non-
controlling
interests
Total
Balance as at January 1, 2013 119,467 778,047 4,403,893 119,985,689 (8,193,044)- 117,094,052 4,386,154 121,480,206
Profit for the year ---29,821,215 - - 29,821,215 653,549 30,474,764
Changes in value of available-
for-sale financial assets, net of tax
9, 23 - - - - 187,477 -187,477 (997)186,480
Share of other comprehensive
income (loss) of associates and
joint ventures, net of tax
12, 23 - - - - 20,949 -20,949 (193)20,756
Foreign currency translation,
net of tax
23 - - - - (986,691)-(986,691) (14,270) (1,000,961)
Remeasurement of net defined
benefit liabilities, net of tax
17, 23 - - - - (205,360)-(205,360) (7,753) (213,113)
Total comprehensive income (loss)- - - 29,821,215 (983,625)- 28,837,590 630,336 29,467,926
Dividends
22 ---(1,206,622)- - (1,206,622) (42,155) (1,248,777)
Capital transaction under common
control
- - - - (312,959)-(312,959)600,042 287,083
Changes in consolidated entities - - - - - - - (918) (918)
Disposal of treasury stock 23, 24 - - - - 41,817 -41,817 -41,817
Stock option activities 23, 24 - - - - (11,999)-(11,999)-(11,999)
Others - - - - 737 -737 (65)672
Total transactions with owners ---(1,206,622) (282,404)-(1,489,026)556,904 (932,122)
Balance as at December 31, 2013 119,467 778,047 4,403,893 148,600,282 (9,459,073)- 144,442,616 5,573,394 150,016,010
The accompanying notes are an integral part of these consolidated financial statements.
(In thousands of US dollars (Note 2.28))
2013 USD Note Preferred
stock
Common
stock
Share
premium
Retained
earnings
Other
components
of equity
Accumulated
other
comprehensive
income
attributable to
assets held-for-
sale
Equity
attributable to
owners of the
parent
Non-
controlling
interests
Total
Balance as at January 1, 2013 113,486 739,097 4,183,426 113,978,996 (7,782,886)- 111,232,119 4,166,575 115,398,694
Profit for the year - - - 28,328,313 - - 28,328,313 620,832 28,949,145
Changes in value of available-
for-sale financial assets, net of tax
9, 23 - - - - 178,091 -178,091 (947)177,144
Share of other comprehensive
income (loss) of associates and
joint ventures, net of tax
12, 23 - - - - 19,900 -19,900 (183)19,717
Foreign currency translation,
net of tax
23 - - - - (937,295)-(937,295) (13,556) (950,851)
Remeasurement of net defined
benefit liabilities, net of tax
17, 23 - - - - (195,079)-(195,079) (7,365) (202,444)
Total comprehensive income (loss)- - - 28,328,313 (934,383)- 27,393,930 598,781 27,992,711
Dividends
22 - - - (1,146,217)- - (1,146,217) (40,045) (1,186,262)
Capital transaction under common
control
- - - - (297,292)-(297,292)570,003 272,711
Changes in consolidated entities - - - - - - - (872) (872)
Disposal of treasury stock 23, 24 - - - - 39,724 -39,724 -39,724
Stock option activities 23, 24 - - - - (11,398)-(11,398)-(11,398)
Others - - - - 700 -700 (62)638
Total transactions with owners ---(1,146,217) (268,266)-(1,414,483)529,024 (885,459)
Balance as at December 31, 2013 113,486 739,097 4,183,426 141,161,092 (8,985,535)- 137,211,566 5,294,380 142,505,946
The accompanying notes are an integral part of these consolidated financial statements.