XML 73 R29.htm IDEA: XBRL DOCUMENT v3.20.1
ADDITIONAL PAID-IN CAPITAL
12 Months Ended
Dec. 31, 2019
ADDITIONAL PAID-IN CAPITAL.  
ADDITIONAL PAID-IN CAPITAL

23. ADDITIONAL PAID-IN CAPITAL

The breakdown of additional paid-in capital is as follows

 

 

 

 

 

 

    

2018

    

2019

Proceeds from sale of 933,333,000 shares in excess of par value through IPO in 1995

 

1,446

 

1,446

Excess of value over cost of selling 211,290,500 shares under the treasury stock plan phase I

 

544

 

544

Excess of value over cost of selling 215,000,000 shares under the treasury stock plan phase II

 

576

 

576

Excess of value over cost of treasury stock transferred to employee stock ownership program

 

228

 

228

Excess of value over cost of selling 22,363,000 shares under the treasury stock plan phase III

 

36

 

36

Excess of value over cost of selling 864,000,000 shares under the treasury stock plan phase IV

 

1,996

 

1,996

Capitalization into 746,666,640 Series B shares in 1999

 

(373)

 

(373)

Reduction additional paid in capital as a result of cancellation treasury stock

 

(2,454)

 

(2,454)

Differences from acquisition of non-controlling interest

 

(22)

 

(22)

Net

 

1,977

 

1,977