Samsung 2006 Annual Report Download - page 104

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94
Changes in goodwill (negative goodwill) for the years ended December 31, 2006 and 2005, are as follows:
Eliminated unrealized gains and losses as of December 31, 2006 and 2005, are as follows:
2006 2005
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 \ -
Samsung Electro-
Mechanics Co., Ltd. - - - - 3,798 - 3,798 -
Seoul Commtech
Co., Ltd. (701) - (153) (548) 113 (764) 50 (701)
Samsung SDS
Co., Ltd. - - - - 238 - 238 -
Samsung Networks
Inc. - - - - (239) - (239) -
Samsung Corning
Precision Glass
Co., Ltd.
- (9,761) (1,790) (7,971) 7,720 - 7,720 -
Allat Corporation - - - - (153) - (153) -
TSST Japan Co., Ltd. 44,712 - 14,120 30,592 58,831 - 14,119 44,712
Others (9) - (3) (6) 20 - 29 (9)
\44,002 \(9,761) \12,174 \22,067 \71,482 \(764) \26,716 \44,002
(In millions of Korean won)
2006 2005
Inventories Property, Plant
and Equipment
and Intangible
Assets
Total Inventories Property, Plant
and Equipment
and Intangible
Assets
Total
Samsung SDI Co., Ltd. \2,793 \574 \3,367 \15,547 \605 \16,152
Samsung Electro- Mechanics Co., Ltd. (9,195) 529 (8,666) (925) 693 (232)
Samsung Techwin Co., Ltd. 1,367 221 1,588 (102) 62 (40)
Seoul Commtech Co., Ltd. 24 60 84 6 111 117
Samsung SDS Co., Ltd. (590) (2,240) (2,830) 2,786 (2,163) 623
Samsung Networks Inc. 1 151 152 (11) (117) (128)
Samsung Corning Co, Ltd. 529 28 557 5,684 1 5,685
Samsung Corning Precision Glass Co., Ltd. (3,588) (1,743) (5,331) (6,858) 2,559 (4,299)
Samsung Thales Co., Ltd. 270 22 292 813 2,591 3,404
Shanghai Bell Samsung Mobile
Communications Co.,Ltd. (410) 75 (335) 2,363 75 2,438
Others 87 (5) 82 634 5 639
\(8,712) \(2,328) \(11,040) \19,937 \4,422 \24,359
(In millions of Korean won)
Amounts in the table are recognized as part of equity earnings (losses) from equity-method investments’ unrealized gains and losses for the years ended December 31, 2006 and 2005.