Samsung 2006 Annual Report Download - page 135

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125
2006 2005
Write-off of accounts receivables and financing receivables \1,473,054 \1,846,815
Gain on valuation of available-for-sale securities 297,605 818,877
Loss on valuation of available-for-sale securities (4,632) (7,551)
Decrease in gain on valuation of available-for-sale
securities due to disposal 4,543 19,319
Decrease in loss on valuation of available-for-sale-
securities due to disposal 32,450 1,618
Deferred tax effects applicable to gain on valuation
of investment securities 81,516 276,552
Deferred tax effects applicable to loss on valuation
of investment securities 8,191 8,924
Reclassification of long-term available-for-sale
securities to short-term available-for-sale securities - 13,679
Reclassification of long-term held-to-maturity
securities to short-term held-to-maturity securities 222 127,631
Current maturities of long-term prepaid expenses 193,860 143,379
Reclassification of construction-in-progress and
machinery in transit to other property,
plant and equipment accounts
10,844,486 9,845,250
Current maturities of long-term debts 2,317,933 3,814,535
Current maturities of long-term advances received 165,917 -
Current maturities of other long-term liabilities 332,435 187,034
Note 32 Transaction Not Affecting Cash Flows
Significant transactions not affecting cash flows for the years ended December 31, 2006 and 2005, are as follows:
These financial statements as of and for the year ended December 31, 2006, were approved by the Board of Directors on March 2, 2007.
On January 12, 2007, the Board of Directors approved the purchase of treasury stocks consisting of 2,800,000 common shares and
400,000 preferred shares between January 16, 2007 and April 15, 2007, for the purpose of stock price stabilization.
Subsequent to December 31, 2006, Samsung Card Co., Ltd. issued unguaranteed bonds amounting to \70,000 million at face value.
Note 33 Subsequent Events
(In millions of Korean won)