DOOSAN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD. AND ...

Doosan Heavy Industries & Construction Co., Ltd. and SubsidiariesNotes to the Consolidated Financial StatementsFor the years ended December 31, 2012 and 201118. ProvisionsChanges in provisions for the year ended December 31, 2012 were as follows:Provision forconstruction(In millions of won)warrantiesBalance at beginning ₩ 168,649Provisions made 49,029Provisions reversed (6,083)Provisions used (55,714)Others (*1) 16,610Ending balance ₩ 172,491Current -Non-current 172,491(*1) Others include effect of changes in exchange rate.The Group estimates expenditure required to settle the Group’s obligations from product warranty, refund,related after service and others based on warranty period and historical claim rate, etc.19. Share Capital and Paid-in Capital in Excess of Par Value(1) Change in the capital stock and paid-in capital in excess of par value of the Controlling Company for theyear ended December 31, 2012 is summarized as follows:Paid-incapital in(In millions of won)ChangesNumber ofordinary share Capital stockexcess of parvalueBeginning balance 105,843,467 ₩ 529,217 61,143June 7, 2012Exercise of stockth 6,100 31 251option, 4October 8, 2012Exercise of stockth 6,700 33 454option, 5Ending balance 105,856,267 ₩ 529,281 61,848(2) The Controlling Company has 400,000,000 authorized shares of common stock (₩5,000 par value), ofwhich 105,856,267 shares have been issued as of December 31, 2012.(3) As of December 31, 2012, the number of shares with limited voting rights under the Commercial Code is16,812,505.62