Samsung 2000 Annual Report Download - page 51

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As of December 31, 2000 and 1999
In Thousands of Korean Won In Thousands of U.S. Dollars (Note 3)
2000 1999 2000 1999
LIABILITIES AND SHAREHOLDERS’ EQUITY
Commitments and contingencies (Note 14)
Shareholders’ equity:
Capital stock (Note 1):
Common stock 762,207,995 756,074,960 $605,407 $600,536
Preferred stock 119,467,135 119,467,135 94,890 94,890
Paid-in capital in excess of
par value (Note 1) 3,843,442,538 3,719,943,012 3,052,774 2,954,682
Other capital surplus (Notes 8 and 13) 1,843,210,752 1,834,985,265 1,464,028 1,457,494
Retained earnings (Note 15):
Appropriated 10,754,395,688 5,241,659,358 8,542,014 4,163,352
Unappropriated 31,409 31,989 25 25
Capital adjustments:
Treasury stock (Note 17) (962,247,859) (427,838,371) (764,295) (339,824)
Consideration for conversion rights (Note 13) 29,434,909 85,476,294 23,380 67,892
Gain (loss) on valuation of
investments (Note 9) (287,568,317) 2,005,562,370 (228,410) 1,592,980
Loss on valuation of derivative
instruments (Note 14) (3,272,484) (3,793,544) (2,599) (3,013)
Stock option compensation (Note 18) 93,745,514 – 74,460 –
Total shareholders’ equity 16,192,847,280 13,331,568,468 $12,861,674 $10,589,014
Total liabilities and shareholders’ equity 26,895,046,483 24,709,802,882 $21,362,229 $19,626,531
The accompanying notes are an integral part of these statements.
Balance Sheets
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