Samsung 2007 Annual Report Download - page 103
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101
Korea Samsung Everland Inc.¹ 25.64 Absence of significant influence
Allat ¹ 30.00 Absence of significant influence
International Cyber Marketing ² 45.00 Limited assets
America Content Management License Administrator LLC ² 25.00 Limited assets
Asia Samsung Electronic Ticaret A.S. ² 20.00 Limited assets under liquidation
Future Technology & Service Corporation ² 28.60 Limited assets
SSJ Vina LLC ² 29.00 Limited assets
The Company has not applied the equity method of accounting for following investees:
1. Investments are excluded from the application of equity method of accounting because SEC does not have the ability to exercise significant influence over the
operating and financial policies, in accordance with the Monopoly Regulations and Fair Trade Law No. 11.
2. In accordance with the accounting principles generally accepted in the Republic of Korea, these investments are excluded from the application of equity
method of accounting either because their total assets at the end of the prior fiscal year end were less than
￦
7,000 million, or are in the process of liquidation.
(In millions of Korean won)
Percentage of
Location Subsidiaries Ownership (%) Reason
11. PROPERTY, PLANT AND EQUIPMENT
Changes in property, plant and equipment for the years ended December 31, 2007 and 2006, consist of the following:
(In millions of Korean won)
1. Others include amounts from changes in scope of consolidation and changes in foreign currency exchanges rates.
(In millions of Korean won)
Balance at January 1, 2006
￦
2,768,774
￦
5,570,436
￦
15,850,980
￦
4,033,198
￦
1,052,773
￦
29,276,161
Acquisition 3,306 59,430 376,891 11,089,236 209,4281 1,738,291
Transfer 276,892 1,375,293 8,924,265 (10,941,017) 364,567 -
Disposal (64,372) (98,285) (91,858) - (37,082) (291,597)
Depreciation - (422,703) (5,837,939) - (435,520) (6,696,162)
Others 1 (7,781) (30,129) (80,802) (135,298) 11,932 (242,078)
Balance at December 31, 2006
￦
2,976,819
￦
6,454,042
￦
19,141,537
￦
4,046,119
￦
1,166,098
￦
33,784,615
Construction-
Buildings In-Progress/
and Machinery and Machinery- Tools and
Land Structures Equipment In-Transit Vehicles Total
Construction-
Buildings In-Progress/
and Machinery and Machinery- Tools and
Land Structures Equipment In-Transit Vehicles Total
Balance at January 1, 2007
￦
2,976,819
￦
6,454,042
￦
19,141,537
￦
4,046,119
￦
1,166,098
￦
33,784,615
Acquisition 8,863 151,707 604,391 11,194,987 291,589 12,251,537
Transfer 303,629 1,686,516 9,631,007 (11,834,995) 213,843 -
Disposal (140,090) (43,424) (248,975) - (36,594) (469,083)
Depreciation - (492,301) (7,292,619) - (516,148) (8,301,068)
Others 1 5,109 43,618 85,680 (51,683) 31,919 114,643
Balance at December 31, 2007
￦
3,154,330
￦
7,800,158
￦
21,921,021
￦
3,354,428
￦
1,150,707
￦
37,380,644
2007
2006