Samsung 2003 Annual Report Download - page 52

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52
Continued;
ASSETS
Current assets:
Cash and cash equivalents
Short-term financial instruments
Short-term available-for-sale 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
Long-term available-for-sale securities
Equity-method Investments
Deferred income tax assets
Intangible assets, net of accumulated amortization
Long-term deposits and other assets
TOTAL ASSET
Non-Consolidated Balance Sheets
￦1,268,209 ￦1,409,380 $ 1,059,490 $ 1,177,427
4,246,836 4,273,002 3,547,900 3,569,759
2,470,600 1,733,486 2,063,993 1,448,192
1,381,429 1,104,885 1,154,076 923,045
715,825 404,763 598,016 338,148
2,479,958 2,272,723 2,071,811 1,898,683
919,552 870,344 768,214 727,104
￦13,482,409 ￦12,068,583 $11,263,500 $10,082,358
17,189,204 14,225,713 14,360,237 11,884,472
571,340 547,182 477,310 457,128
6,610,632 6,548,942 5,522,667 5,471,129
360,442 -301,121 -
333,133 293,298 278,307 245,028
656,221 755,882 548,221 631,480
￦39,203,381 ￦34,439,600 $ 32,751,363 $ 28,771,595
In millions of Korean won In thousands of U.S.dollars
2003 2002 2003 2002
December 31, 2003 and 2002