Samsung 2008 Annual Report Download - page 74

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
1) LISTED EQUITIES
Listed equities as of December 31, 2008 and 2007, consist of the following:
The differences between the acquisition cost and fair value of the investment is recorded under accumulated other comprehensive
income, a separate component of equity.
(In millions of Korean won, except for the number of shares and percentage)
Number of
Shares Owned
Percentage of
Ownership (%)
Acquisition
Cost
Market Value
of Investee
Recorded
Book Value
Recorded
Book Value
2008 2007
Samsung Heavy Industries 40,675,641 17.61
￦
258,299
￦
919,269
￦
919,269
￦
1,635,161
Samsung Fine Chemicals 2,969,730 11.51 61,374 114,186 114,186 130,668
Hotels Shilla 2,529,580 6.35 18,604 32,505 32,505 56,915
Cheil Worldwide 259,949 5.65 25,737 50,690 50,690 73,306
Samsung Fire & Marine Insurance 2,298,377 4.85 90,443 433,244 433,244 581,489
Samsung Securities 3,143,194 4.70 57,347 194,878 194,878 285,402
S1 Corporation 725,060 1.91 16,207 39,153 39,153 40,893
Samsung Engineering 704,104 1.76 9,018 30,629 30,629 66,045
Cheil Industries 2,449,713 4.90 18,339 98,478 98,478 128,120
Korea Information Service 107,603 2.26 797 1,523 1,523 1,915
Saehan Media 324,579 2.32 1,840 378 378 1,529
Tomen Device 832,000 12.23 1,575 11,330 11,330 11,586
Others 7,142 8,900 8,900 14,023
￦
566,722
￦
1,935,163
￦
1,935,163
￦
3,027,052
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
CONTINUED
(In millions of Korean won, except for the number of shares and percentage)
1. As of December 31, 2008, these investments in affiliated companies were not valued using the equity method of accounting due to 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, 2008 and 2007, consist of the following:
Number of
Shares
Owned
Percentage of
Ownership (%)
Acquisition
Cost
Net Book Value/
Market Value
of Investee
Recorded
Book Value
Recorded
Book Value
2008 2007
Allat Corporation ¹ 300,000 30.00
￦
1,500
￦
5,178
￦
5,427
￦
5,074
Beijing T3G Technology - - - - - 9,164
Bluebird Soft 140,000 17.00 10,199 2,746 2,441 2,441
iMarketKorea 380,000 14.10 1,900 9,320 1,900 1,900
Kihyup Technology Banking
Corporation 1,000,000 17.24 5,000 6,512 5,000 5,000
Korea Digital Satellite Broadcasting 600,000 0.71 3,344 1,575 3,000 3,000
Pusan Newport 1,135,307 1.15 5,677 4,360 5,677 5,677
Renault Samsung Motors 17,512,000 19.90 87,560 119,432 119,432 143,896
Samsung Electronics Football Club ¹ 400,000 100.00 2,000 1,991 2,000 -
Samsung Everland ¹ 641,123 25.64 64,112 500,861 256,452 256,452
Samsung General Chemicals 1,914,251 3.91 19,143 33,427 13,864 13,864
Samsung Life Insurance 131,588 0.66 92,112 47,194 92,112 92,112
Samsung Petrochemical 514,172 12.96 8,040 16,673 8,040 8,040
Samsung Venture Investment
Corporation 980,000 16.33 4,900 6,472 4,900 4,900
Symbian - - - - - 31,839
TU Media 3,015,195 5.62 15,076 2,217 15,076 15,076
Yong Pyong Resort 400,000 1.05 1,869 1,389 1,869 1,869
Others 140,535 100,369 142,412 81,698
￦
462,967
￦
859,716
￦
679,602
￦
682,002