Samsung 2007 Annual Report Download - page 69
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67
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Trade accounts and notes payable
￦
6,037,864
￦
4,578,915 $ 6,436,955 $ 4,881,572
Short-term borrowings (Note 13) 8,453,099 7,360,778 9,011,833 7,847,311
Current maturities of long-term debts (Notes 14 and 15) 1,987,148 2,771,866 2,118,495 2,955,081
Other accounts and notes payable 3,861,661 3,609,419 4,116,909 3,847,995
Accrued expenses 6,777,936 5,011,755 7,225,945 5,343,022
Income taxes payable
1,343,941 1,263,088 1,432,773 1,346,576
Other current liabilities 1,334,327 927,050 1,422,522 988,327
Total Current Liabilities 29,795,976 25,522,871 31,765,432 27,209,884
Long-term debts, net of current
maturities
(Note 14)
3,843,728 4,210,669 4,097,791 4,488,986
Foreign currency notes and bonds (Note 15) 228,658 133,797 243,772 142,641
Long-term accrued expenses (Note 17) 43,005 276,019 45,848 294,263
Long-term advances received 168,913 341,438 180,078 364,006
Accrued severance benefits, net (Note 16) 739,936 721,205 788,844 768,875
Deferred income tax liabilities (Note 24) 1,465,555 1,182,262 1,562,425 1,260,407
Other long-term liabilities 1,117,457 1,038,078 1,191,319 1,106,694
Total Liabilites
￦
37,403,228
￦
33,426,339 $ 39,875,509 $ 35,635,756
Commitments and contingencies
(Note 18)
Minority interests 4,306,221 2,675,456 4,590,854 2,852,299
Shareholders’ equity
Capital stock (Note 19)
Common stock 778,047 778,047 829,474 829,474
Preferred stock 119,467 119,467 127,364 127,364
Capital surplus 6,574,995 6,364,604 7,009,590 6,785,292
Capital adjustments
Treasury stock (Note 22) (9,157,492) (7,520,023) (9,762,785) (8,017,082)
Others 410,111 525,813 437,218 560,568
Accumulated other comprehensive income (Note 26) 1,875,385 532,820 1,999,345 568,038
Retained earnings (Note 20) 51,065,174 44,463,683 54,440,484 47,402,647
Total shareholders’ equity 51,665,687 45,264,411 55,080,690 48,256,301
Total Liabilites & Shareholders’ Equity
￦
93,375,136
￦
81,366,206 $ 99,547,053 $ 86,744,356
2007 2006 2007 2006
(In millions of Korean won and in thousands of U.S. dollars (Note 3))
The accompanying notes are an integral part of these consolidated financial statements.