Samsung 2006 Annual Report Download - page 75
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65
2006 2005 2006 2005
Liabilities and Shareholders’ Equity
Current liabilities
Trade accounts and notes payable \4,578,915 \4,206,962 $4,928,864 $4,528,484
Short-term borrowings (Note 14) 7,360,778 7,807,865 7,923,335 8,404,591
Current maturities of long-term debts (Notes 14 and 15) 2,771,866 3,786,791 2,983,709 4,076,201
Other accounts and notes payable 3,609,419 3,336,651 3,885,273 3,591,659
Accrued expenses 5,011,755 4,191,577 5,394,785 4,511,924
Income taxes payable 1,263,088 896,862 1,359,621 965,406
Other current liabilities 927,050 681,882 997,902 733,995
Total current liabilities 25,522,871 24,908,590 27,473,489 26,812,260
Long-term debts, net of current maturities (Note 15) 4,210,669 4,691,501 4,532,475 5,050,055
Foreign currency notes and bonds (Note 16) 133,797 146,207 144,023 157,381
Long-term accrued expenses (Note 18) 276,019 134,974 297,114 145,290
Long-term advances received 341,438 507,310 367,533 546,082
Accrued severance benefits, net (Note 17) 721,205 576,922 776,324 621,014
Deferred income tax liabilities (Note 26) 1,182,262 905,683 1,272,618 974,901
Other long-term liabilities 1,038,078 983,200 1,117,413 1,058,342
Total liabilities 33,426,339 32,854,387 35,980,989 35,365,325
Commitments and contingencies (Note 19)
Shareholders’ equity
Capital stock (Note 20)
Common stock 778,047 778,047 837,510 837,510
Preferred stock 119,467 119,467 128,597 128,597
Capital surplus 6,364,604 6,338,460 6,851,027 6,822,885
Retained earnings (Note 21)
(Net income of \7,926,087 million in 2006
and \7,640,092 million in 2005)
44,463,683 37,369,265 47,861,876 40,225,258
Capital adjustments
Treasury stock (Note 23) (7,520,023) (5,970,778) (8,094,750) (6,427,102)
Others (Note 24) 1,058,633 1,073,065 1,139,541 1,155,076
Minority interests 2,675,456 1,899,885 2,879,931 2,045,086
Total shareholders’ equity 47,939,867 41,607,411 51,603,732 44,787,310
Total liabilities & shareholders’ equity \81,366,206 \74,461,798 $87,584,721 $80,152,635
(In millions of Korean won (note3)) (In thousands of U.S. dollars (note3))