Samsung 2014 Annual Report Download - page 46

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Financial Statements
(In millions of Korean won)
2014 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, 2014 119,467 778,047 4,403,893 148,600,282 (9,459,073)- 144,442,616 5,573,394 150,016,010
Profit for the year - - - 23,082,499 - - 23,082,499 311,859 23,394,358
Changes in value of available-
for-sale financial assets, net of tax
9, 23 - - - - (314,069)-(314,069)81,964 (232,105)
Share of other comprehensive
income (loss) of associates and
joint ventures, net of tax
12, 23 - - - - (128,495)-(128,495) (437) (128,932)
Foreign currency translation,
net of tax
23 - - - - (954,999)-(954,999)32,940 (922,059)
Remeasurement of net defined
benefit liabilities, net of tax
17, 23 - - - - (694,204)-(694,204) (16,114) (710,318)
Classified as held-for-sale 37 - - - - (80,101)80,101 - - -
Total comprehensive income (loss)
- - - 23,082,499 (2,171,868)80,101 20,990,732 410,212 21,400,944
Dividends 22 - - - (2,157,011)- - (2,157,011) (74,216) (2,231,227)
Capital transaction under
common control
- - - - (158)-(158)244 86
Changes in consolidated entities - - - - - - - 569 569
Acquisition of treasury stock 23, 24 - - - - (1,125,322)-(1,125,322)-(1,125,322)
Disposal of treasury stock 23, 24 - - - - 32,764 -32,764 -32,764
Stock option activities 23, 24 - - - - (9,436)-(9,436)-(9,436)
Others - - - 3,834 3,706 -7,540 (3,740)3,800
Total transactions with owners - - - (2,153,177) (1,098,446)-(3,251,623) (77,143) (3,328,766)
Balance as at December 31, 2014 119,467 778,047 4,403,893 169,529,604 (12,729,387)80,101 162,181,725 5,906,463 168,088,188
The accompanying notes are an integral part of these consolidated financial statements.