Samsung 2006 Annual Report Download - page 137
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127
2006 2005 2006 2005
Liabilities and Shareholders’ Equity
Current liabilities
Trade accounts and notes payable \1,869,101 \1,867,185 $2,011,949 $2,009,887
Other accounts and notes payable 3,291,797 2,917,659 3,543,377 3,140,645
Accrued expenses (Note 16) 2,873,148 2,506,501 3,092,732 2,698,064
Income taxes payable 1,111,233 789,925 1,196,160 850,296
Other current liabilities 489,736 264,005 527,165 284,181
Total current liabilities 9,635,015 8,345,275 10,371,383 8,983,073
Foreign currency notes and bonds (Note 14) 87,317 95,557 93,990 102,860
Long-term advances received 340,033 505,950 366,020 544,618
Long-term accrued expenses (Note 16) 274,527 133,748 295,508 143,970
Deferred income tax liabilities (Note 24) 1,158,802 865,761 1,247,365 931,928
Accrued severance benefits,net (Note 15) 620,469 498,488 667,889 536,586
Other long-term liabilities 432,368 437,381 465,413 470,808
Total liabilities 12,548,531 10,882,160 13,507,568 11,713,843
Commitments and contingencies (Note 17)
Shareholders’ equity
Capital stock (Note 18)
Common stock 778,047 778,047 837,510 837,510
Preferred stock 119,467 119,467 128,597 128,597
Capital surplus
Paid-in capital in excess of par value 4,403,893 4,403,893 4,740,466 4,740,466
Other capital surplus 1,963,351 1,961,422 2,113,404 2,111,326
Retained earnings (Note 19) 44,460,189 37,365,892 47,858,115 40,221,628
(Net income of \7,926,087 million
in 2006 and \7,640,213 million in 2005)
Capital adjustments
Treasury stock (Note 21) (7,520,023) (5,970,778) (8,094,750) (6,427,102)
Others (Note 22) 1,055,673 998,667 1,136,354 1,074,991
Total shareholders’ equity 45,260,597 39,656,610 48,719,696 42,687,416
Total liabilities & shareholders’ equity \57,809,128 \50,538,770 $62,227,264 $54,401,259
The accompanying notes are an integral part of these non-consolidated financial statements.
(In millions of Korean won (note3)) (In thousands of U.S. dollars (note3))