Samsung 2000 Annual Report Download - page 50

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As of December 31, 2000 and 1999
In Thousands of Korean Won In Thousands of U.S. Dollars (Note 3)
2000 1999 2000 1999
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Trade accounts and notes payable 1,492,046,020 1,405,008,718 $1,185,104 $1,115,972
Other accounts and notes payable 1,697,547,216 1,613,961,632 1,348,330 1,281,939
Short-term borrowings (Note 11) 14,217 49,511 11 39
Current maturities of long-term debt,
net of discounts and premiums
on debentures (Notes 12 and 13) 2,357,173,686 1,396,329,672 1,872,259 1,109,078
Accrued expenses 1,162,008,323 733,624,266 922,961 582,704
Dividends payable (Note 16) 422,741,482 342,729,389 335,776 272,224
Income taxes payable (Note 19) 896,957,557 606,942,742 712,437 482,083
Other 579,960,001 682,225,510 460,651 541,880
Total current liabilities 8,608,448,502 6,780,871,440 $6,837,529 $5,385,919
Long-term debt, less current
maturities (Note 12) 493,102,602 2,933,429,090 $391,662 $2,329,968
Foreign currency notes and
bonds (Note 13) 1,210,765,542 1,415,529,449 961,688 1,124,328
Other long-term liabilities 245,146,335 160,902,912 194,715 127,802
Accrued severance benefits,
net of transfer to the
National Pension Fund of
27,769,854,000 in 2000 and
35,175,071,000 in 1999, and severance
insurance fund deposits of
190,900,174,000
in 2000 and 153,133,724,000
in 1999 (Note 2) 144,736,222 87,501,523 114,961 69,500
Total liabilities 10,702,199,203 11,378,234,414 $8,500,555 $9,037,517
Continued;
The accompanying notes are an integral part of these statements.
Balance Sheets
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