Samsung 1999 Annual Report Download - page 73

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Thousands of Korean Won
Foreign Korean Won Translation Translation
Account Currencies (translated) Loss Gain
Trade accounts and notes payable DEM 9,126,064.64 5,368,382 (30,195) 95,259
FRF 3,944,685.97 691,898 (5,691) 11,596
GBP 58,096.81 108,027 (2,965) 3,800
JPY 12,388,358,144.00 138,965,381 (2,759,768) 563,229
NLG 488,422.77 255,006 (1,985) 899
USD 244,895,209.19 280,536,231 (3,105,256) 3,307,383
Others 32,589 (92) 147
425,957,514 (5,905,952) 3,982,31
Short-term borrowings USD 38,820.18 44,465 - -
Others accounts and notes payable AUD 32,655,730.80 24,359,216 (23,541) 661,962
BEF 4,016,250.00 114,543 (7,537) -
DEM 2,828,261.81 1,663,782 (9,357) 18,263
DKK 82,007.58 12,682 - 1,559
ESP 329,336,508.00 2,277,362 (8,629) -
FRF 4,111,914.40 721,230 (5,493) 2,013
GBP 2,159,379.74 3,998,912 (227,526) 2,177
ITL 1,052,110,596.00 625,164 - 14,556
JPY 20,786,599,180.00 233,160,149 (25,867,631) 286,571
NLG 46,528,186.21 24,292,366 (80,017) 5,068,649
SEK 1,222,548.00 164,433 (1,184) 364
USD 402,626,985.24 461,168,949 (20,345,770) 41,416,660
Others 2,188,658 (729) 379
754,747,446 (46,577,414) 47,473,153
Accrued expenses ATS 391,509.46 32,734 - -
AUD 3,976,087.54 2,965,923 - -
CAD 1,316,850.95 1,037,784 (1,006) -
CHF 79,500.00 57,028 - -
DEM 5,315,672.00 3,127,050 (282) -
ESP 123,882,338.00 856,646 - -
EUR 58,857.60 67,718 (57) 6,494
FRF 21,859,400.52 3,834,139 (1,063) -
GBP 4,305,778.36 7,973,785 (5,109) 1,581
HKD 3,900,915.05 574,917 - -
ITL 8,014,735,193.00 4,762,907 (140) -
JPY 279,348,190.00 3,133,840 - -
NLG 1,479,883.16 772,647 - -
SEK 2,623,918.00 352,917 - -
SGD 3,331,720.95 2,291,291 - -
USD 224,728,321.74 257,403,820 (41,934) 6,745,980
289,245,146 (49,591) 6,754,055
Continued;
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