Samsung 2005 Annual Report Download - page 76

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74
in millions of Korean won (note 3) in thousands of U.S. dollars (note 3)
2005 2004 2005 2004
Assets
Current assets
Cash and cash equivalents \4,082,817 \3,129,614 $ 4,030,422 $ 3,089,451
Short-term financial instruments (note 4) 4,061,388 4,978,491 4,009,268 4,914,601
Short-term available-for-sale securities (note 5) 1,930,802 2,476,620 1,906,024 2,444,837
Short-term held-to-maturity securities (note 5) 1,076 83,039 1,062 81,973
Trade accounts and notes receivable, net (note 6) 7,397,353 6,774,392 7,302,422 6,687,455
Other accounts and notes receivable, net (note 6) 1,102,620 1,143,424 1,088,470 1,128,750
Inventories (note 7) 5,864,889 5,803,646 5,789,624 5,729,167
Short-term financing receivables, net (note 8) 5,663,347 5,184,598 5,590,668 5,118,063
Short-term deferred income tax assets (note 26) 1,159,245 - 1,144,368 -
Prepaid expenses and other current assets 2,135,615 2,417,401 2,108,208 2,386,378
Total current assets 33,399,152 31,991,225 32,970,536 31,580,675
Property, plant and equipment, including
revalued portion, net (note 11) 29,276,161 23,962,396 28,900,455 23,654,883
Long-term available-for-sale securities (note 9) 2,232,601 1,281,793 2,203,950 1,265,344
Long-term held-to-maturity securities (note 9) 221,838 967,319 218,991 954,905
Equity-method investments (note 10) 2,923,314 3,057,769 2,885,799 3,018,528
Deferred income tax assets (note 26) 522,689 676,813 515,981 668,127
Intangible assets, net (note 12) 632,856 544,522 624,734 537,534
Long-term financing receivables, net (note 8) 3,753,470 5,461,429 3,705,301 5,391,342
Long-term deposits and other assets, net (note 13) 1,499,717 1,061,359 1,480,471 1,047,738
Total assets \74,461,798 \69,004,625 $ 73,506,218 $ 68,119,076
Consolidated Balance Sheets
Samsung Electronics Co., Ltd. and Subsidiaries
Years Ended December 31, 2005 and 2004