KOOKMIN BANK - Annual and Transition Report (foreign private issuer) (20-F) STOCKHOLDERS EQUITY

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The following is an excerpt from a 20-F SEC Filing, filed by KOOKMIN BANK on 6/28/2004.

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KOOKMIN BANK - 20-F - 20040628 - STOCKHOLDERS_EQUITY

KOOKMIN BANK AND SUBSIDIARIES

Consolidated Statements of Changes in Stockholders’ Equity

For the year ended December 31,


	Preferred Stock				KDIC Bonds		Common Stock				Additional Paid-in Capital		Retained Earnings		Accumulated Other Comprehensive Income, net of tax		Treasury Stock		Total Stockholders’ Equity
	Shares		Amount		KDIC Bonds		Shares		Amount		Additional Paid-in Capital		Retained Earnings				Treasury Stock		Total Stockholders’ Equity
													Korean Won (in millions, except share data)
Balance at January 1, 2001	32,000,000		160,000		(160,000	)	177,459,723		1,498,067		1,242,203		819,114		185,830		—		3,745,214
Redemption of preferred shares	(32,000,000	)	(160,000	)	—		—		—		—		—		—		—		(160,000	)
Repayment of KDIC bonds	—		—		160,000		—		—		—		—		—		—		160,000
Issuance of common shares upon conversion of bonds.	—		—		—		2,353,202		19,865		18,498		—		—		—		38,363
Acquisition of treasury stock from dissenting stockholders	—		—		—		(37,692	)	—		—		—		—		(1,273	)	(1,273	)
Retirement of treasury stock acquired from dissenting Stockholders	—		—		—		37,692		—		—		—		—		1,273		1,273
Retirement of common shares exchanged in connection with the H&CB merger	—		—		—		(179,812,925	)	(1,517,932	)	(1,039,397	)	—		—		—		(2,557,329	)
Issuance of common shares upon exchange related to the H&CB merger	—		—		—		299,697,462		1,498,487		3,955,181		—		—		—		5,453,668
Acquisition of treasury stock.	—		—		—		(41,548	)	—		—		—		—		(1,795	)	(1,795	)
Grant of stock options	—		—		—		—		—		21,466		—		—		—		21,466
Deferred stock option compensation	—		—		—		—		—		(4,424	)	—		—		—		(4,424	)
Exercise of stock options in cash	—		—		—		10,000		—		(382	)	—		—		432		50
Cash dividends declared (844 Won per share) .	—		—		—		—		—		—		(149,409	)	—		—		(149,409	)
Stock dividends declared (2,841 Won per share)	—		—		—		17,979,954		89,900		761,451		(851,351	)	—		—		—
Changes in subsidiary ownership	—		—		—		—		—		5,826		—		—		—		5,826
Other comprehensive income, net of tax	—		—		—		—		—		—		—		91,245		—		91,245
Net income	—		—		—		—		—		—		991,876		—		—		991,876

Balance at December 31, 2001	—		—		—		317,645,868		1,588,387		4,960,422		810,230		277,075		(1,363	)	7,634,751
Issuance of common shares – conversion from convertible bonds	—		—		—		10,581,269		52,906		184,325		—		—		—		237,231
Acquisition of treasury stock	—		—		—		(3,036,089	)	—		—		—		—		(149,704	)	(149,704	)
Reissuance of treasury stock	—		—		—		31,548		—		326		—		—		1,602		1,928
Deferred stock option compensation	—		—		—		—		—		1,492		—		—		—		1,492
Exercise of stock options	—		—		—		10,000		—		(10,072	)	—		—		492		(9,580	)
Cash dividends declared (100 Won per share)	—		—		—		—		—		—		(29,967	)	—		—		(29,967	)
Changes in subsidiary ownership	—		—		—		—		—		8,988		—		—		—		8,988
Other comprehensive income, net of tax	—		—		—		—		—		—		—		(111,431	)	—		(111,431	)
Net income	—		—		—		—		—		—		1,251,741		—		—		1,251,741

Balance at December 31, 2002	—		—		—		325,232,596		1,641,293		5,145,481		2,032,004		165,644		(148,973	)	8,835,449