Samsung 2007 Annual Report Download - page 133

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131


31. TRANSACTION NOT AFFECTING CASH FLOWS
Significant transactions not affecting cash flows for the years ended December 31, 2007 and 2006, are as follows:
32. SUBSEQUENT EVENT
Subsequent to December 31, 2007, Samsung Card Co., Ltd. issued unguaranteed bonds amounting to 455,000 million.
33. APPROVAL OF CONSOLIDATED FINANCIAL STATEMENTS
The consolidated financial statements as of and for the year ended December 31, 2007, were approved by SEC’s Board of Directors on
March 4, 2008.
Write-off of accounts receivables and financing receivables
483,841
1,473,054
Gain on valuation of available-for-sale securities 956,298 225,203
Loss on valuation of available-for-sale securities 1,139 11,164
Decrease in gain on valuation of available-for-sale securities due to disposal 14,650 4,543
Decrease in loss on valuation of available-for-salesecurities due to disposal 1,387 32,450
Gain on valuation of equity-method investments 109,633 18,574
Loss on valuation of equity-method investments 35,870 20,082
Current maturities of long-term prepaid expenses 168,268 193,860
Current maturities of long-term debts and foreign currency notes and bonds 1,983,225 2,317,933
Transfer of construction-in-progress and machinery in transit to other property,
plant and equipment accounts 11,834,995 10,941,017
Current maturities of other long-term liabilities 304,374 332,435
Current maturities of long-term advances received 171,383 165,917
Current maturities of long-term accrued expenses 433,943 1,254
2007 2006
(In millions of Korean won)