Samsung 2002 Annual Report Download - page 51

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Continued;
ASSETS
Current assets:
Cash and cash equivalents
Short-term financial instruments
Marketable securities
Trade accounts and notes receivable,
net of allowance for doubtful accounts
Other accounts and notes receivable,
net of allowance for doubful accounts
Inventories
Prepaid expenses and other current assets
Total current assets
Property, plant and equipment, including revalued portion,
net of accumulated depreciation
Investments
Deferred income tax assets
Intangible assets, net of accumulated amortization
Long-term deposits and other assets
TOTAL ASSET
Non-Consolidated Balance Sheets
1,409,380 990,371 $ 1,174,483 $ 825,309
4,273,002 1,832,504 3,560,835 1,527,087
1,744,897 3,291 1,454,081 2,742
1,104,885 1,010,912 920,738 842,427
404,763 295,882 337,303 246,568
2,272,723 1,964,905 1,893,936 1,637,421
870,344 657,737 725,286 548,115
12,079,994 6,755,602 $10,066,662 $5,629,669
14,225,713 13,232,499 11,854,761 11,027,083
7,084,713 6,499,613 5,903,928 5,416,344
-376,332 - 313,609
293,298 237,398 244,415 197,832
755,882 817,962 629,901 681,635
34,439,600 27,919,406 $ 28,699,667 $ 23,266,172
In millions of Korean won In thousands of U.S.dollars
2002 2001 2002 2001
December 31, 2002 and 2001