Samsung 2006 Annual Report Download - page 142

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132
Consolidated Five-year Financial Summary
(Billion KRW)
Consolidated Balance Sheet
2002 2003 2004 2005 2006
Assets 64,955 68,042 69,005 74,462 81,366
Cash & Cash Eq. *6,872 9,095 8,108 8,144 7,726
Marketable Securities 1,771 2,795 2,868 1,932 2,059
A/R (Traded) 5,427 6,315 6,774 7,397 9,090
Inventory 4,297 4,781 5,804 5,865 6,753
Liabilities 39,462 37,882 32,604 32,854 33,426
Debt 25,123 23,466 17,654 16,432 14,477
Stockholder’s Equity 25,493 30,160 36,400 41,607 47,940
(Billion KRW)
Consolidated Income Statement
2002 2003 2004 2005 2006
Sales 59,569 64,817 81,963 80,630 85,426
- COGS 36,952 42,252 52,953 55,252 59,652
Gross Profit 22,616 22,565 29,010 25,378 25,773
(Margin) 38.0% 34.8% 35.4% 31.5% 30.2%
- SG&A 13,371 16,269 17,250 17,802 16,766
Operating Profit 9,246 6,296 11,761 7,575 9,008
(Margin) 15.5% 9.7% 14.3% 9.4% 10.5%
- Non Operating Income (Expense) 323 133 615 550 820
Interest Payment (Net) 39 76 192 66 70
Equity Method Gain (Loss) 339 247 496 342 520
- Extra Gain (Loss) 0 0 0 0 0
Income before tax 9,569 6,430 12,376 8,125 9,828
(Margin) 16.1% 9.9% 15.1% 10.1% 11.5%
- Income Tax Expense 2,244 1,076 2,207 1,218 1,634
- Minority Interests, etc. (Net) (272) 609 621 733 (268)
Net Income 7,053 5,962 10,790 7,640 7,926
(Margin) 11.8% 9.2% 13.2% 9.5% 9.3%
Consolidated base