Samsung 2007 Annual Report Download - page 119
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117
Deferred income tax assets and liabilites from tax effect of temporary differences including available tax credit carryforwards and
undisposed accumulated deficit as of December 31, 2007, are as follows:
Temporary Differences Deferred Income Tax Asset (Liabilities)
Beginning Increase Ending Beginning Increase Ending Non-
Balance (Decrease) Balance Balance (Decrease) Balance Current Current
(In millions of Korean won)
Deferred tax arising from temporary differences
Special reserves
appropriated for
tax purposes
￦
(2,042,850)
￦
587,286
￦
(1,455,564)
￦
(561,784)
￦
161,504
￦
(400,280)
￦
(36,667)
￦
(363,613)
Equity-method
investments and
others (2,627,490) (1,470,337) (4,097,827) (395,923) (112,792) (508,715) - (508,715)
Depreciation (865,817) 496,575 (369,242) (256,028) 132,543 (123,485) 1,598 (125,083)
Capitalized interest
expense (126,786) 77,068 (49,718) (34,866) 21,193 (13,673) - (13,673)
Accrued income (223,414) 13,701 (209,713) (61,157) 3,580 (57,577) (57,155) (422)
Allownce(technical
expense, others) 2,356,597 128,622 2,485,219 653,549 37,601 691,150 648,569 42,581
Deferred foreign
exchange gains 24,112 (3,153) 20,959 6,506 (666) 5,840 472 5,368
Impairment losses
on investments 532,066 (23,916) 508,150 149,489 (9,948) 139,541 425 139,116
Others 1,049,223 66,755 1,115,978 254,048 4,644 258,692 169,502 89,190
￦
(1,924,359)
￦
(127,399)
￦
(2,051,758)
￦
(246,166)
￦
237,659 (8,507) 726,744 (735,251)
Deferred tax assets arising from the carryforwards
Undisposed
accumulated
deficit
￦
3,353,235
￦
(126,967)
￦
3,226,268
￦
246,060
￦
60,263 306,323 20,090 286,233
Tax credit
carryforwards
￦
1,341,941
￦
(101,330)
￦
1,240,611
￦
988,122
￦
(196,903) 791,219 787,929 3,290
Deferred tax relating to items charged to equity
￦
(1,283,947)
￦
(2,278,554)
￦
(3,562,501)
￦
(355,117)
￦
(399,886) (755,003) (1,456) (753,547)
￦
334,032
￦
1,533,307
￦
(1,199,275)