Samsung 2005 Annual Report Download - page 106

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104
Changes in goodwill (negative goodwill) for the years ended December 31, 2005 and 2004, are as follows:
(in millions of Korean won) 2005 2004
Balance at
Beginning
of Year
Increase
(Decrease)
Amortization
(Reversal)
Balance
at End
of Year
Balance at
Beginning
of Year
Increase
(Decrease)
Amortization
(Reversal)
Balance
at End
of Year
Samsung SDI Co., Ltd. \1,154 - \1,154 - \8,081 -\6,927 \1,154
Samsung Electro-
Mechanics Co., Ltd. 3,798 - 3,798 - 9,778 - 5,980 3,798
Samsung Techwin
Co., Ltd. - - - - 12,845 - 12,845 -
Seoul Commtech Co., Ltd. 113 (764) 50 (701) 544 - 431 113
Samsung SDS Co., Ltd. 238 - 238 - 1,669 - 1,431 238
Samsung Networks Inc. (239) - (239) - (1,670) - (1,431) (239)
Samsung Corning Co., Ltd. - - - - 1,003 - 1,003 -
Samsung Corning
Precision Glass Co., Ltd. 7,720 - 7,720 - 16,983 - 9,263 7,720
Samsung Everland
Co., Ltd. - - - - (5,017) - (5,017) -
Allat Corporation (153) - (153) - (289) - (136) (153)
TSST Japan Co., Ltd. 58,831 - 14,119 44,712 - 70,597 11,766 58,831
Others 20 - 29 (9) 41 (13) 8 20
\71,482 \(764) \26,716 \44,002 \43,968 \70,584 \43,070 \71,482
Amounts on the table are recognized gains and losses from the elimination of unrealized gains and losses for the years ended December 31, 2005 and 2004.
Information relating to the elimination of unrealized gains and losses as of December 31, 2005 and 2004, follows:
(in millions of Korean won) 2005 2004
Inventories Property, Plant
and Equipment
and Intangible
Assets
Total Inventories Property, Plant
and Equipment
and Intangible
Assets
Total
Samsung SDI Co., Ltd. \15,547 \605 \ 16,152 \128 \(113) \15
Samsung Electro-
Mechanics Co., Ltd. (925) 693 (232) 883 157 1,040
Samsung Techwin Co., Ltd. (102) 62 (40) (588) (11) (599)
Seoul Commtech Co., Ltd. 6 111 117 (39) (155) (194)
Samsung SDS Co., Ltd. 2,786 (2,163) 623 (2,294) (6,137) (8,431)
Samsung Networks (11) (117) (128) 5 (256) (251)
Samsung Corning Co, Ltd. 5,684 1 5,685 (222) 11 (211)
Samsung Corning
Precision Glass Co., Ltd. (6,858) 2,559 (4,299) (787) 2,470 1,683
Samsung Thales Co., Ltd. 813 2,591 3,404 (445) 30,520 30,075
Shanghai Bell Samsung
Mobile Communications
Co.,Ltd.
2,363 75 2,438 1,316 (321) 995
Others 634 5 639 430 18 448
\19,937 \4,422 \24,359 \(1,613) \26,183 \24,570