Samsung 1999 Annual Report Download - page 41

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BALANCE SHEET
As of December 31, 1999 Thousands of Korean Won Thousands of U.S.Dollars (Note 3)
ASSETS
Current assets:
Cash and cash equivalents (Note 4) 46,734,262 $ 40,816
Short-term financial instruments (Note 4) 1,128,438,711 985,536
Marketable securities (Note 5) 237,450,347 207,380
Trade accounts and notes receivable,
less allowance for doubtful
accounts of 133,890,311,000 (Note 6) 1,334,971,347 1,165,914
Other accounts and notes receivable,
less allowance for doubtful
accounts of 29,131,354,000 690,544,173 603,095
Inventories (Note 7) 2,261,379,652 1,975,004
Accrued income 21,614,484 18,877
Advance payments, less allowance
for doubtful accounts of 745,090,000 84,940,457 74,184
Guaranteed deposits 171,716,625 149,971
Other 219,441,221 191,652
Total current assets 6,197,231,279 5,412,429
Property, plant and equipment, including revalued portion,
net of accumulated depreciation (Note 8) 9,822,251,279 8,578,385
Equity investments in subsidiaries and
affiliated companies (Note 9) 2,856,280,021 2,494,568
Other investments (Note 9) 3,193,764,436 2,789,314
Long-term financial instruments and
other assets (Notes 4 and 6) 1,559,748,944 1,362,226
Deferred income tax assets (Note 17) 1,080,526,923 943,692
24,709,802,882 $ 21,580,614
Continued;
The accompanying notes are an integral part of this statement.
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