Samsung 2004 Annual Report Download - page 58

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NON-CONSOLIDATED BALANCE SHEETS
ASSETS
Current assets
Cash and cash equivalents ￦957,819 ￦1,268,209 $918,331 $1,215,924
Short-term financial instruments 4,186,706 4,246,836 4,014,100 4,071,751
Short-term available-for-sale securities 2,289,365 2,470,600 2,194,981 2,368,744
Trade accounts and notes receivable,
net of allowance for doubtful accounts 1,331,587 1,381,429 1,276,689 1,324,477
Other accounts and notes receivable,
net of allowance for doubtful accounts 937,658 715,825 899,001 686,314
Inventories, net to valuation losses 3,154,318 2,479,958 3,024,274 2,377,716
Prepaid expenses and other current assets 1,101,038 919,552 1,055,645 881,641
Total current assets
￦
13,958,491
￦
13,482,409 $13,383,021 $12,926,567
Lease payment receivables under capital lease ￦312,034 - $299,170 -
Property, plant and equipment, including revalued
portion, net of accumulated depreciation 19,727,807 17,189,204 18,914,484 16,480,541
Long-term available-for-sale securities 463,197 571,340 444,101 547,785
Equity-method investments 8,353,211 6,610,632 8,008,831 6,338,094
Deferred income tax assets - 360,442 - 345,582
Intangible assets, net of accumulated amortization 399,376 333,133 382,911 319,399
Long-term deposits and other assets 602,427 656,221 577,590 629,166
Total assets
￦
43,816,543
￦
39,203,381 $42,010,108 $37,587,134
Continued;
In millions of Korean won In thousands of U.S. dollars
December 31, 2004 and 2003
2004 2003 2004 2003