Samsung 2006 Annual Report Download - page 74
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64
(In millions of Korean won (note3)) (In thousands of U.S. dollars (note3))
2006 2005 2006 2005
Assets
Current assets
Cash and cash equivalents \4,222,027 \4,082,817 $4,544,701 $4,394,851
Short-term financial instruments (Note 4) 3,504,366 4,061,388 3,772,192 4,371,785
Short-term available-for-sale securities (Note 5) 2,058,781 1,930,802 2,216,126 2,078,366
Short-term held-to-maturity securities (Note 5) 248 1,076 267 1,158
Trade accounts and notes receivable,
net of allowance for doubtful accounts (Note 6) 9,089,452 7,397,353 9,784,125 7,962,705
Other accounts and notes receivable,
net of allowance for doubtful accounts (Note 6) 972,426 1,102,620 1,046,745 1,186,889
Inventories, net of valuation losses (Note 7) 6,753,445 5,864,889 7,269,586 6,313,121
Short-term financing receivables, net (Note 8) 4,586,972 5,663,347 4,937,537 6,096,175
Short-term deferred income tax assets (Note 26) 1,469,973 1,159,245 1,582,318 1,247,842
Prepaid expenses and other current assets 2,331,215 2,135,615 2,509,379 2,298,832
Total current assets 34,988,905 33,399,152 37,662,976 35,951,724
Property, plant and equipment, including revaluations,
net of accumulated depreciation (Note 11) 33,784,615 29,276,161 36,366,647 31,513,629
Long-term available-for-sale securities (Note 9) 2,557,004 2,232,601 2,752,426 2,403,230
Long-term held-to-maturity securities (Note 9) 197,680 221,838 212,788 238,792
Equity-method investments (Note 10) 3,393,617 2,923,314 3,652,978 3,146,732
Deferred income tax assets (Note 26) 353,027 522,689 380,008 562,636
Intangible assets, net of accumulated amortization (Note 12) 658,385 632,856 708,703 681,223
Long-term financing receivables, net of allowance
for doubtful accounts (Note 8) 3,806,535 3,753,470 4,097,454 4,040,334
Long-term deposits and other assets, net (Note 13) 1,626,438 1,499,717 1,750,741 1,614,335
Total assets \81,366,206 \74,461,798 $87,584,721 $80,152,635
Consolidated Balance Sheets
Years Ended December 31, 2006 and 2005
Samsung Electronics Co., Ltd. and Subsidiaries