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60 61 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(1) Collection schedule of installment finance and general loans as of December 31, 2009, follows:
(2) Lease assets consist primarily of finance lease receivables and properties under operating leases.
Maturities of finance leases, as of December 31, 2009 and 2008, are as follows:
As of December 31, 2009 and 2008, properties under operating leases are classified as follows:
The minimum lease receipts relating to operating lease agreements as of December 31, 2009 and 2008, are as follows:
(In millions of Korean won)
Year Installment finance General loans
2010
₩
161,281
₩
175,470
2011 80,802 45,394
2012 54,458 33,637
2013 8,391 15,935
2014 3,690 4,717
Thereafter 176 617
₩
308,798
₩
275,770
(In millions of Korean won)
2009 2008
Minimum
Lease Payment Present Values Minimum
Lease Payment Present Values
Within one year
₩
129,454
₩
124,868
₩
29,973
₩
29,225
From one year to five years 191,725 163,656 438,904 385,848
Unguaranteed residual value 70,855 64,414 88,790 78,199
392,034
₩
352,938 557,667
₩
493,272
Present value adjustment (39,096) (64,395)
Finance lease receivables
₩
352,938
₩
493,272
(In millions of Korean won)
2009 2008
Automobiles
₩
768,821
₩
993,712
Electronic system 3,997 6,410
772,818 1,000,122
Less: Accumulated depreciation 324,430 315,471
Accumulated impairment losses 2,852 2,641
Operating lease assets
₩
445,536
₩
682,010
(In millions of Korean won)
2009 2008
Within one year
₩
168,731
₩
242,325
From one year to five years 68,973 212,272
₩
237,704
₩
454,597
9. Long-Term Available-For-Sale Securities and Long-Term Held-To-Maturity Securities
(1) Long-Term Available-For-Sale Securities
Long-term available-for-sale securities as of December 31, 2009 and 2008, consist of the following:
1. Exclude equity-method investees.
1) Listed equities
Listed equities as of December 31, 2009 and 2008, 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)
Detail
2009 2008
Acquisition
Cost
Recorded
Book Value
Recorded
Book Value
Listed equities 1(1)
₩
593,639
₩
2,234,339
₩
1,935,163
Non-listed equities 1(2) 411,661 644,468 679,602
Government and public bonds and others 31,706 31,706 3,497
₩
1,037,006
₩
2,910,513
₩
2,618,262
(In millions of Korean won, except for the number of shares and percentage)
2009 2008
Number of
Shares Owned
Percentage of
Ownership (%)
Acquisition
Cost
Market Value
of Investee
Recorded
Book Value
Recorded
Book Value
Samsung Heavy Industries 40,675,641 17.6
₩
258,299
₩
984,350
￦
984,350
￦
919,269
Samsung Fine Chemicals 2,969,730 11.5 61,374 139,726 139,726 114,186
Hotel Shilla 2,529,580 6.4 18,604 52,109 52,109 32,505
Cheil Worldwide 259,949 5.7 25,737 81,884 81,884 50,690
Samsung Fire & Marine Insurance 2,298,377 4.9 90,443 458,526 458,526 433,244
Samsung Securities 3,143,194 4.7 57,347 198,650 198,650 194,878
Cheil Industries 2,449,713 4.9 18,339 138,409 138,409 98,478
Others 63,496 180,685 180,685 91,913
₩
593,639
₩
2,234,339
₩
2,234,339
₩
1,935,163