Samsung 2007 Annual Report Download - page 100

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
continued
Seoul Commtech
Co., Ltd.
￦
(548)
-
￦
(153)
￦
(395)
￦
(701)
-
￦
(153)
￦
(548)
Samsung Corning
Precision Glass
Co., Ltd. (7,971) (23,631) (2,346) (29,256) - (9,761) (1,790) (7,971)
eSamsung Greater
China Co., Ltd. - (1,010) (202) (808) - - - -
TSST Japan Co., Ltd. 30,592 - 14,119 16,473 44,712 - 14,120 30,592
Others (6) 12 (2) 8 (9) - (3) (6)
￦
22,067
￦
(24,629)
￦
11,416
￦
(13,978)
￦
44,002
￦
(9,761)
￦
12,174
￦
22,067
(In millions of Korean won)
Balance at Balance at Balance at Balance at
Beginning Increase Amortization End of Beginning Increase Amortization End of
of Year (Decrease) (Reversal) Year of Year (Decrease) (Reversal) Year
2007 2006
Changes in goodwill (negative goodwill) for the years ended December 31, 2007 and 2006, are as follows:
(In millions of Korean won)
Property, Plant Property, Plant
and Equipment and Equipment
and Intangible and Intangible
Inventories Assets Total Inventories Assets Total
2007 2006
Eliminated unrealized gains and losses as of December 31, 2007 and 2006, are as follows:
Amounts in the table are recognized as part of equity earnings (losses) from equity-method investments’ unrealized gains and losses for the years ended
December 31, 2007 and 2006.
Samsung SDI Co., Ltd.
￦
1,810
￦
(14,236)
￦
(12,426)
￦
2,793
￦
574
￦
3,367
Samsung Electro-
Mechanics Co., Ltd. 8,516 239 8,755 (9,195) 529 (8,666)
Samsung Techwin Co., Ltd. (2,407) 194 (2,213) 1,367 221 1,588
Seoul Commtech Co., Ltd. (875) 106 (769) 24 60 84
Samsung SDS Co., Ltd. 676 500 1,176 (590) (2,240) (2,830)
Samsung Networks Inc. (37) 235 198 1 151 152
Samsung Corning Precision
Glass Co., Ltd. (2,141) (4,951) (7,092) (3,588) (1,743) (5,331)
Shanghai Bell Samsung Mobile
Communications Co., Ltd. 1,053 75 1,128 (410) 75 (335)
Others (2) 27 25 886 45 931
￦
6,593
￦
(17,811)
￦
(11,218)
￦
(8,712)
￦
(2,328)
￦
(11,040)
Investee