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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,
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Preferred Stock
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KDIC
Bonds
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Common Stock
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Additional
Paid-in
Capital
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Retained
Earnings
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Accumulated
Other
Comprehensive
Income, net of
tax
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Treasury
Stock
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Total
Stockholders’
Equity
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Shares
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Amount
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Shares
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Amount
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Korean Won (in millions, except share data)
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Balance at January 1, 2001
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32,000,000
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160,000
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(160,000
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)
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177,459,723
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1,498,067
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1,242,203
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819,114
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185,830
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—
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3,745,214
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Redemption of preferred shares
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(32,000,000
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)
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(160,000
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)
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—
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—
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—
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—
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—
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—
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—
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(160,000
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)
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Repayment of KDIC bonds
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—
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—
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160,000
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—
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—
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—
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—
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—
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—
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160,000
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Issuance of common shares upon conversion of bonds.
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—
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—
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—
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2,353,202
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19,865
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18,498
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—
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—
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—
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38,363
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Acquisition of treasury stock from dissenting stockholders
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—
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—
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—
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(37,692
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)
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—
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—
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—
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—
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(1,273
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)
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(1,273
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Retirement of treasury stock acquired from dissenting Stockholders
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—
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—
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—
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37,692
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—
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—
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—
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—
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1,273
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1,273
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Retirement of common shares exchanged in connection with the H&CB merger
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—
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—
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—
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(179,812,925
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)
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(1,517,932
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)
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(1,039,397
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)
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—
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—
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—
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(2,557,329
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)
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Issuance of common shares upon exchange related to the H&CB merger
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—
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—
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—
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299,697,462
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1,498,487
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3,955,181
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—
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—
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—
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5,453,668
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Acquisition of treasury stock.
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—
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—
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—
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(41,548
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)
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—
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—
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—
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—
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(1,795
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)
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(1,795
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Grant of stock options
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—
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—
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—
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—
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—
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21,466
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—
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—
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—
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21,466
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Deferred stock option compensation
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—
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—
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—
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—
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—
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(4,424
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)
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—
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—
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—
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(4,424
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Exercise of stock options in cash
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—
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—
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—
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10,000
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—
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(382
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)
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—
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—
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432
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50
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Cash dividends declared (844 Won per share) .
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—
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—
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—
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—
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—
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—
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(149,409
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)
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—
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—
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(149,409
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)
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Stock dividends declared (2,841 Won per share)
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—
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—
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—
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17,979,954
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89,900
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761,451
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(851,351
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)
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—
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—
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—
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Changes in subsidiary ownership
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—
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—
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—
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—
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—
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5,826
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—
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—
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—
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5,826
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Other comprehensive income, net of tax
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—
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—
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—
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—
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—
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—
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—
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91,245
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—
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91,245
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Net income
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—
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—
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—
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—
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—
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—
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991,876
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—
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—
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991,876
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Balance at December 31, 2001
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—
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—
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—
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317,645,868
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1,588,387
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4,960,422
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810,230
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277,075
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(1,363
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)
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7,634,751
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Issuance of common shares – conversion from convertible bonds
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—
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—
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—
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10,581,269
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52,906
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184,325
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—
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—
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—
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237,231
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Acquisition of treasury stock
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—
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—
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—
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(3,036,089
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)
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—
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—
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—
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—
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(149,704
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)
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(149,704
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Reissuance of treasury stock
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—
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—
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—
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31,548
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—
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326
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—
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—
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1,602
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1,928
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Deferred stock option compensation
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—
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—
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—
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—
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—
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1,492
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—
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—
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—
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1,492
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Exercise of stock options
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—
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—
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—
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10,000
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—
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(10,072
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)
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—
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—
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492
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(9,580
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)
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Cash dividends declared (100 Won per share)
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—
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—
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—
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—
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—
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—
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(29,967
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)
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—
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—
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(29,967
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Changes in subsidiary ownership
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—
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—
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—
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—
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—
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8,988
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—
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—
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—
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8,988
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Other comprehensive income, net of tax
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—
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—
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—
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—
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—
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—
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—
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(111,431
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)
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—
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(111,431
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Net income
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—
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—
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—
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—
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—
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—
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1,251,741
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—
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—
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1,251,741
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Balance at December 31, 2002
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—
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—
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—
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325,232,596
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1,641,293
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5,145,481
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2,032,004
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165,644
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(148,973
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)
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8,835,449
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