Samsung 2006 Annual Report Download - page 108
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98
Note 12 : Intangible Assets
The changes in intangible assets for the years ended December 31, 2006 and 2005, are as follows:
¹ Acquisitions include amounts transferred from other accounts such as construction-in-progress.
² Others include amounts from changes in consolidation category and changes in foreign currency exchange rates.
(In millions of Korean won)
Account 2006 2005
Production costs \25,332 \19,910
Selling and administrative expenses 80,645 74,352
Research and development expenses 70,241 59,735
\176,218 \153,997
(In millions of Korean won)
2006
Goodwill Negative
Goodwill
Intellectual
Property Rights Others Total
Balance at January 1, 2006 \9,839 \(599) \240,754 \382,862 \632,856
Acquisition ¹512 - 80,354 124,292 205,158
Disposal (237) - (2,661) (1,469) (4,367)
Amortization (3,170) 413 (55,706) (117,815) (176,278)
Others ² (168) - (15) 1,199 1,016
Balance at December 31, 2006 \6,776 \(186) \262,726 \389,069 \658,385
2005
Goodwill Negative
Goodwill
Intellectual
Property Rights Others Total
Balance at January 1, 2005 \10,799 \(1,221) \220,086 \314,858 \544,522
Acquisition ¹4,518 - 73,702 166,050 244,270
Disposal (1,063) - (810) (1,430) (3,303)
Amortization (4,623) 622 (52,168) (97,828) (153,997)
Others ²208 - (56) 1,212 1,364
Balance at December 31, 2005 \9,839 \(599) \240,754 \382,862 \632,856
The changes in intangible assets for the years ended December 31, 2006 and 2005,
are as follows: