Samsung 2005 Annual Report Download - page 77

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75
in millions of Korean won (note 3) in thousands of U.S. dollars (note 3)
2005 2004 2005 2004
Liabilities and Shareholders’ Equity
Current liabilities
Trade accounts and notes payable \4,206,962 \4,189,110 $ 4,152,973 $ 4,135,350
Short-term borrowings (note 14) 7,807,865 7,101,220 7,707,665 7,010,089
Current maturities of long-term debts
(notes 14 and 15) 3,786,791 4,957,052 3,738,194 4,893,437
Other accounts and notes payable 3,336,651 3,433,149 3,293,831 3,389,091
Accrued expenses 4,191,577 3,940,213 4,137,786 3,889,648
Income taxes payable 896,862 1,550,192 885,352 1,530,298
Other current liabilities 681,882 936,647 673,135 924,627
Total current liabilities 24,908,590 26,107,583 24,588,936 25,772,540
Long-term debts, net of current maturities (note 15) 4,691,501 5,445,429 4,631,294 5,375,547
Foreign currency notes and bonds (note 16) 146,207 150,736 144,331 148,802
Long-term accrued expenses (note 18) 134,974 - 133,242 -
Long-term advances received (note 19) 507,310 - 500,800 -
Accrued severance benefits, net (note 17) 576,922 455,981 569,518 450,129
Deferred income tax liabilities (note 26) 905,683 36,067 894,060 35,604
Other long-term liabilities 983,200 408,548 970,582 403,305
Total liabilities 32,854,387 32,604,344 32,432,763 32,185,927
Commitments and contingencies (note 19)
Shareholders’ equity
Capital stock (note 20)
Common stock 778,047 778,047 768,062 768,062
Preferred stock 119,467 119,467 117,934 117,934
Capital surplus 6,338,460 6,239,586 6,257,117 6,159,512
Retained earnings (note 21) 37,369,265 30,576,954 36,889,699 30,184,555
Capital adjustments
Treasury stock (note 23) (5,970,778) (4,159,639) (5,894,154) (4,106,258)
Others (note 24) 1,073,065 889,151 1,059,294 877,740
Minority interests 1,899,885 1,956,715 1,875,503 1,931,604
Total shareholders’ equity 41,607,411 36,400,281 41,073,455 35,933,149
\74,461,798 \69,004,625 $73,506,218 $68,119,076
The accompanying notes are an integral part of these consolidated financial statements.