Samsung 1999 Annual Report Download - page 42
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As of December 31, 1999 Thousands of Korean Won Thousands of U.S. Dollars (Note 3)
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Trade accounts and notes payable 1,405,008,718 $ 1,227,082
Other accounts and notes payable 1,613,961,632 1,409,573
Short-term borrowings (Note 10) 49,511 43
Current maturities of long-term debt, net of discounts
and premiums on debentures (Notes 11 and 12) 1,396,329,672 1,219,502
Accrued expenses 733,624,266 640,720
Dividends payable 342,729,389 299,327
Income taxes payable 606,942,742 530,081
Other 682,225,510 595,830
Total current liabilities 6,780,871,440 5,922,158
Long-term debt, less current maturities (Note 11) 2,933,429,090 2,561,947
Foreign currency notes and bonds (Note 12) 1,415,529,449 1,236,270
Other long-term liabilities (Note 6) 160,902,912 140,527
Accrued severance benefits, net of transfer to the
National Pension Fund of 35,175,071,000 and
severance insurance plan of 153,133,724,000 87,501,523 76,421
Total liabilities 11,378,234,414 $ 9,937,323
Continued;
The accompanying notes are an integral part of this statement.
BALANCE SHEET
42001010010100101