Samsung 2007 Annual Report Download - page 91

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89


For the years ended December 31, 2007 and 2006, changes in valuation gain or loss on short-term available-for-sale securities are as follows:
Balance at Balance at Balance at Balance at
January 1, Valuation Included in
December 31,
January 1, Valuation Included in
December31,
2007 Amount Earnings 2007 2007 Amount Earnings 2007
Beneficiary
certificates
9,085
5,493
9,085
5,493
-
-
-
-
Financial institution
bonds - - - - (580) (196) (580) (196)
9,085
5,493
9,085 5,493
(580)
(196)
(580) (196)
Deferred income tax (1,510) 53
3,983
(143)
2007
(In millions of Korean won)
Short-term held-to-maturity securities as of December 31, 2007 and 2006, consist of the following:
2007 2006
Government and public bonds
130
248
(In millions of Korean won)
Valuation Gain on Available-For-Sale Securities
Valuation Loss on Available-For-Sale Securities
(In millions of Korean won)
Valuation Gain on Available-For-Sale Securities
Valuation Loss on Available-For-Sale Securities
2006
Balance at Balance at Balance at Balance at
January 1, Valuation Included in
December 31,
January 1, Valuation Included in
December31,
2006 Amount Earnings 2006 2006 Amount Earnings 2006
Beneficiary
certificates
4,543
9,085
4,543
9,085
-
-
-
-
Financial institution
bonds - - - - (392) (580) (392) (580)
Listed equities - - - - (31,683) - (31,683) -
4,543
9,085
4,543 9,085
(32,075)
(580)
(32,075) (580)
Deferred income tax (2,498) 160
6,587
(420)