Samsung 2005 Annual Report Download - page 135

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133
Note 32: Significant transactions not affecting cash
flows for the years ended December 31, 2005 and
2004, are as follows:
Note 33: Subsequent Event
Subsequent to December 31, 2005, Samsung Card Co., Ltd.
issued unguaranteed bonds amounting to \370,000 million
at face value.
Note 34: Approval of Consolidated Financial
Statements
The audited consolidated financial statements as of and for
the year ended December 31, 2005, will be approved by the
Board of Directors on March 3, 2006.
Note 35: Reclassification of Prior Year Financial
Statement Presentation
Certain amounts in the financial statements as of and for
the year ended December 31, 2004, have been reclassified
to conform to the December 31, 2005 financial statement
presentation. These reclassifications have no effect on
previously reported net income or shareholders’ equity.
(in millions of Korean won) 2005 2004
Write-off of accounts receivables
and financing receivables \ 1,846,815 \ 2,739,035
Gain on valuation of available-for-sale securities 818,877 42,882
Loss on valuation of available-for-sale securities (7,551) 27,622
Decrease in gain on valuation of available-for-sale
securities due to disposal 19,319 17,377
Decrease in loss on valuation of available-for-sale-
securities due to disposal 1,618 5,952
Deferred tax effects applicable to gain on valuation
of investment securities 276,552 -
Deferred tax effects applicable to loss on valuation
of investment securities 8,924 -
Reclassification of long-term available-for-sale
securities to short-term available-for-sale securities 13,679 495,612
Reclassification of long-term held-to-maturity
securities to short-term held-to-maturity securities 127,631 102,255
Reclassification of held-to-maturity securities to
available-for-sale securities - 117,895
Reclassification of construction-in-progress and machinery
in transit to other property, plant and equipment accounts 9,845,250 7,219,656
Current maturities of other long-term liabilities 4,001,569 3,111,035
Decrease in retained earnings arising from
retirement of treasury stock - 3,025,129