Samsung 2007 Annual Report Download - page 96

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
continued
Number of
Shares
Owned
Percentage of
Ownership(%)
Acquisition
Cost
Net Book
Value/
Market Value
Recorded
Book Value
Recorded
Book Value
2007 2006
(In millions of Korean won, except for the number of shares and percentage)
1. As of December 31, 2007, these investments in affiliated companies were not valued using the equity method of accounting due to the immateriality of their
total asset balances or the Company’s inability to exercise significant influence over the operating and financial policies.
2) NON-LISTED EQUITIES
Non-listed equities as of December 31, 2007 and 2006, consist of the following:
Related parties
Samsung Petrochemical Co., Ltd. 514,172 12.96
￦
8,040
￦
23,582
￦
8,040
￦
8,040
Samsung General Chemicals Co., Ltd. 1,914,251 3.91 19,143 30,220 13,864 13,865
Samsung Venture Investment
Corporation 980,000 16.33 4,900 6,554 4,900 4,900
Samsung Life Insurance 131,588 0.66 92,112 60,905 92,112 92,112
iMarketKorea Inc. 380,000 14.10 1,900 8,382 1,900 1,900
International Cyber Marketing, Inc 1 450,000 45.00 1,166 - - 1,166
Samsung Everland Co., Ltd. 1 641,123 25.64 64,112 496,077 256,452 270,313
Allat Corporation1 300,000 30.00 1,500 5,074 5,074 3,476
LLC Samsung Electronics Rus Kaluga1
- 100.00 9,168 9,168 9,168 -
Samsung Electronics
Manufacturing (UK) Ltd. - - - - - 40,152
Others 24,567 12,541 18,750 13,005
Other companies
Kihyup Technology
Banking Corporation 1,000,000 17.24 5,000 10,687 5,000 5,000
Pusan Newport Co., Ltd. 1,135,307 1.15 5,677 5,144 5,677 5,677
Renault Samsung Motors 17,512,000 19.90 87,560 143,896 143,896 127,680
Bluebird Soft Inc. 140,000 17.00 10,199 2,606 2,441 2,441
SkyLife Broadcasting 600,000 0.71 3,344 571 3,000 3,000
Yong Pyong Resort Co., Ltd. 400,000 1.05 1,869 1,278 1,869 2,000
TU Media Corp. 3,015,195 5.62 15,076 3,527 15,076 15,076
Symbian Ltd. 10,359,926 4.50 31,839 11,886 31,839 31,839
Beijing T3G Technology Co., Ltd. - 16.90 9,164 - 9,164 9,164
Mybi Co., Ltd. 72,000 1.31 1,080 423 423 312
MasterCard International Inc. (Class B) - - - - - 12,152
Bad bank Harmony 58,524 - 58,524 36,899 36,899 47,931
Others 49,312 16,932 16,458 17,989
￦
505,252
￦
886,352
￦
682,002
￦
729,190