Samsung 2003 Annual Report Download - page 53

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53
Continued;
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Trade accounts and notes payable
Current portion of long-term debt
Other accounts and notes payable
Accrued expenses
Income taxes payable
Other current liabilities
Total current liabilities
Long-term debt, net of current portion
Foreign currency notes and bonds
Deferred income tax liabilities
Accrued severance benefits
Other long-term liabilities
TOTAL LIABILITIES
Non-Consolidated Balance Sheets
￦1,861,180 ￦1,657,337 $ 1,554,871 $ 1,384,576
1,045,211 438,986 873,192 366,739
2,686,998 1,868,825 2,244,777 1,561,257
2,161,407 1,877,157 1,805,687 1,568,218
884,012 1,227,607 738,523 1,025,570
553,090 520,102 462,063 434,504
￦9,191,898 ￦7,590,014 $ 7,679,113 $ 6,340,864
- 987,858 -825,278
113,860 199,555 95,121 166,713
-48,205 -40,272
325,939 264,264 272,297 220,772
157,209 210,763 131,335 176,075
￦9,788,906 ￦9,300,659 $ 8,177,866 $ 7,769,974
In millions of Korean won In thousands of U.S.dollars
2003 2002 2003 2002
December 31, 2003 and 2002