Samsung 1999 Annual Report Download - page 74

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21. Foreign Currency Translation, continued:
Thousands of Korean Won
Foreign Korean Won Translation Translation
Account Currencies (translated) Loss Gain
Other long-term liabilities USD 137,743,275.73 157,771,148 (2,824,085) 11,819,600
Foreign currency notes and bonds,
including currency maturities DEM 600,000,000.00 352,962,000 - 77,910,000
JPY 14,790,000,000.00 165,920,136 (10,111,923) -
USD 1,139,700,000.00 1,266,643,757 - 32,179,056
1,785,525,893 (10,111,923) 110,089,056
Long-term debt, including
current maturities JPY 17,100,000,000.00 191,834,640 (11,691,270) -
USD 1,218,304,648.58 1,395,446,144 - 76,022,210
1,587,280,784 (11,691,270) 76,022,210
5,508,979,724 (106,594,502) 261,416,440
22. Accounts Relating to Gross Added Value:
The accounts required for the calculation of gross added value for the year ended December 31, 1999 are as follows:
Thousands of Korean Won
Selling, General
Manufacturing and Administrative
Costs Expenses Total
Wage and salaries 600,713,891 248,352,155 849,066,046
Provision for severance benefits 53,661,311 36,742,659 90,403,970
Welfare expenses 107,439,899 35,691,475 143,131,374
Rental expenses 70,316,803 11,503,433 81,820,236
Depreciation expense 2,272,587,224 119,256,530 2,391,843,754
Taxes and dues 29,944,096 65,584,747 95,528,843
3,134,663,224 517,130,999 3,651,794,223
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