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11. Property, Plant and Equipment
A) Changes in property, plant and equipment for the years ended December 31, 2011 and 2010, are as follows :
(In millions of Korean Won)
2011
Land Buildings and
Structures
Machinery
and Equipment
Construction-
In-Progress /
Machinery-In-
Transit
Others Total
Balance at January 1, 2011 ￦ 6,631,392 ￦ 10,312,316 ￦ 26,474,573 ￦ 8,243,827 ￦ 1,302,486 ￦ 52,964,594
Acquisition cost 6,631,392 15,055,715 81,456,534 8,243,827 4,147, 8 59 115,535,327
Accumulated depreciation and
impairment - (4,743,399) (54,981,961) - (2,845,373) (62,570,733)
Acquisitions 553,058 3,443,087 18,596,927 (966,244) 1,046,373 22,673,201
Acquisitions from business
combinations 53,771 55,605 5,522 451 8,620 123,969
Depreciation - (980,863) (11,244,032) - (709,379) (12,934,274)
Disposals (22,394) (49,794) (376,727) - (83,507) (532,422)
Impairment - (4,923) (81,641) - (55) (86,619)
Others (1,093) 3,332 78,598 (295,561) 50,226 (164,498)
Balance at December 31, 2011 ￦ 7,214,734 ￦ 12,778,760 ￦ 33,453,220 ￦ 6,982,473 ￦ 1,614,764 ￦ 62,043,951
Acquisition cost 7,214,734 18,472,852 96,618,176 6,982,473 4,683,845 133,972,080
Accumulated depreciation and
impairment - (5,694,092) (63,164,956) - (3,069,081) (71,928,129)
(In millions of Korean Won)
2010
Land Buildings and
Structures
Machinery
and Equipment
Construction-
In-Progress /
Machinery-In-
Transit
Others Total
Balance at January 1, 2011 ￦ 7,017,731 ￦ 9,853,909 ￦ 22,288,401 ￦ 3,416,199 ￦ 984,055 ￦ 43,560,295
Acquisition cost 7,017,731 13,936,341 71,886,218 3,416,199 3,596,180 99,852,669
Accumulated depreciation and
impairment - (4,082,432) (49,597,817) - (2,612,125) (56,292,374)
Acquisitions 8,364 1,480,726 14,570,348 4,816,240 743,566 21,619,244
Acquisitions from business
combinations - 1,060 18,699 - 3,642 23,401
Depreciation - (779,389) (9,679,264) - (388,721) (10,847,374)
Disposals (401,690) (143,275) (628,572) 1,890 (49,293) (1,220,940)
Impairment - (25,268) (29,514) - (8,343) (63,125)
Others 6,987 (75,447) (65,525) 9,498 17,580 (106,907)
Balance at December 31, 2011 ￦ 6,631,392 ￦ 10,312,316 ￦ 26,474,573 ￦ 8,243,827 ￦ 1,302,486 ￦ 52,964,594
Acquisition cost 6,631,392 15,055,715 81,456,534 8,243,827 4,147,859 115,535,327
Accumulated depreciation and
impairment - (4,743,399) (54,981,961) - (2,845,373) (62,570,733)
B) Details of property, plant and equipment’s depreciations by line item as of December 31, 2011 and 2010, are as follows :
(In millions of Korean Won)
2011 2010
Cost of sales ￦11,945,495 ￦9,895,079
Selling, general and administrative expenses 368,123 351,085
Research and development expenses 620,656 601,210
￦12,934,274 ￦10,847,374
12. Intangible Assets
A) Changes in intangible assets for the years ended December 31, 2011 and 2010, are as follows :
(In millions of Korean Won)
2011
Intellectual
property rights
Development
expense Membership Goodwill Others Total
At January 1, 2011 ￦601,882 ￦334,617 ￦191,431 ￦571,412 ￦1,080,097 ￦2,779,439
Internally generated (development costs) - 331,576 - - - 331,576
External acquisition 260,399 - 3,494 - 68,209 332,102
Acquisition from Business Combinations¹ 234,644 - - 135,118 181,455 551,217
Amortization (125,636) (193,169) - - (338,985) (657,790)
Disposal (18,927) - (93) - (5,109) (24,129)
Impairment (85) - - (183,145) (236) (183,466)
Others 31,525 - 3,125 24 191,613 226,287
Balance at December 31, 2011 ￦ 983,802 ￦ 473,024 ￦ 197,957 ￦ 523,409 ￦ 1,177,044 ￦ 3,355,236
¹ The amount includes intangible assets and goodwill arising from the business combination with Samsung Medison, Prosonic, Grandis and others.
(In millions of Korean Won)
2010
Intellectual
property rights
Development
expense Membership Goodwill Others Total
At January 1, 2010 ￦453,548 ￦214,451 ￦183,623 ￦83,462 ￦320,924 ￦1,256,008
Internally generated (development costs) - 311,510 - - - 311,510
External acquisition 144,037 - 8,715 - 795,633 948,385
Acquisition from Business Combinations¹ 119,805 - - 624,284 242,688 986,777
Amortization (76,182) (191,344) - - (278,996) (546,522)
Disposal (21,150) - (852) (177) 5,371 (16,808)
Impairment - - - (153,940) (6,045) (159,985)
Others (18,176) - (55) 17,783 522 74
Balance at December 31, 2010 ￦ 601,882 ￦ 334,617 ￦ 191,431 ￦ 571,412 ￦ 1,080,097 ￦ 2,779,439
¹ The amount includes intangible assets and goodwill arising from the business combination with Samsung Digital Imaging.