Samsung 2006 Annual Report Download - page 122

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112
Deferred income tax assets and liabilites from tax effect of temporary differences including available tax credit carryforwards and
undisposed accumulated deficit as of December 31, 2006, are as follows:
Temporary Differences Deferred Income Tax Asset (Liabilities)
Beginning
Balance
Increase
(Decrease)
Ending
Balance
Beginning
Balance
Increase
(Decrease)
Ending
Balance Current Non-Current
Deferred tax arising from temporary differences
Special reserves
appropriated for
tax purposes
\(2,054,259) \11,409 \(2,042,850) \(564,094) \2,310 \(561,784) \(160,417) \(401,367)
Equity-method
investments (1,280,543) (1,346,947) (2,627,490) (287,144) (108,779) (395,923) - (395,923)
Depreciation (618,076) (247,741) (865,817) (184,221) (71,807) (256,028) (5,681) (250,347)
Capitalized interest
expense (139,753) 12,967 (126,786) (38,432) 3,566 (34,866) - (34,866)
Accrued income (449,617) 226,203 (223,414) (123,627) 62,470 (61,157) (60,735) (422)
Accrued expenses 2,204,061 152,536 2,356,597 603,695 49,854 653,549 548,076 105,473
Deferred foreign
exchange gains 26,628 (2,516) 24,112 7,221 (715) 6,506 (462) 6,968
Impairment losses
on investments 631,212 (99,146) 532,066 174,830 (25,341) 149,489 229 149,260
Others 765,310 283,913 1,049,223 153,779 100,269 254,048 134,872 119,176
\(915,037) \(1,009,322) \(1,924,359) \(257,993) \11,827 \(246,166) \455,882 \(702,048)
Deferred tax assets arising from the carryforwards
Undisposed
accumulated deficit \3,773,184 \(419,949) \3,353,235 \334,513 \(88,453) \246,060 \28,411 \217,649
Tax credit carryforwards \1,236,484 \105,457 \1,341,941 \909,804 \78,318 \988,122 \980,149 \7,973
Deferred tax relating to items charged to equity
Other capital adjustments \(757,513) \(526,434) \(1,283,947) \(210,876) \(144,241) \(355,117) \(2,308) \(352,809)
\632,899 \1,462,134 \(829,235)
(In millions of Korean won)