Samsung 2008 Annual Report Download - page 53

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
2008 2007 2008 2007
LIABILITIES AND EQUITY
Current liabilities
Trade accounts and notes payable
￦
5,587,137
￦
6,037,864 $ 4,444,819 $ 4,803,392
Short-term borrowings (Note 14) 9,026,630 8,453,099 7,181,090 6,724,820
Current maturities of long-term debts (Notes 15 and 16) 2,263,380 1,987,148 1,800,621 1,580,866
Other accounts and notes payable 5,114,567 3,861,661 4,068,868 3,072,125
Accrued expenses 7,907,197 6,777,936 6,290,531 5,392,153
Income taxes payable 675,553 1,343,941 537,433 1,069,165
Other current liabilities 1,632,606 1,334,327 1,298,810 1,061,517
Total current liabilities 32,207,070 29,795,976 25,622,172 23,704,038
Long-term debts (Note 15) 5,773,957 3,843,728 4,593,442 3,057,858
Foreign currency notes and bonds (Note 16) 390,693 228,658 310,814 181,908
Long-term accrued expenses (Note 18) 177,774 43,005 141,427 34,212
Accrued severance benefits (Note 17) 850,233 739,936 676,399 588,652
Deferred income tax liabilities (Note 25) 1,486,287 1,465,555 1,182,408 1,165,915
Other long-term liabilities 1,490,682 1,286,370 1,185,904 1,023,366
Total liabilities 42,376,696 37,403,228 33,712,566 29,755,949
Commitments and contingencies (Note 19)
Equity
Capital stock (Note 20)
Preferred stock
￦
119,467
￦
119,467 $ 95,041 $ 95,041
Common stock 778,047 778,047 618,971 618,971
Capital surplus 6,588,861 6,574,995 5,241,735 5,230,704
Capital adjustments
Treasury stock (Note 23) (8,910,135) (9,157,492) (7,088,413) (7,285,196)
Others 313,122 410,111 249,103 326,263
Accumulated other comprehensive income (Note 27) 3,808,076 1,875,385 3,029,496 1,491,953
Retained earnings (Note 21) 55,419,571 51,065,174 44,088,760 40,624,641
Total Shareholders’ equity 58,117,009 51,665,687 46,234,693 41,102,377
Minority interests
4,806,945 4,306,221 3,824,141 3,425,792
Total equity 62,923,954 55,971,908 50,058,834 44,528,169
Total liabilities & equity
￦
105,300,650
￦
93,375,136 $ 83,771,400 $ 74,284,118
(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.