Samsung 2014 Annual Report Download - page 106

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Financial Statements
35. Information about Non-Controlling Interests
(A) Changes in accumulated non-controlling interests
The profit or loss allocated to non-controlling interests and accumulated non-controlling interests of subsidiaries that are material to the Group for the years ended December 31,
2014 and 2013, is as follows: (In millions of Korean won)
2014 Percentage of
Non-Controlling
Interests
Balance as at
January 1
Net Income Dividends Other Balance as at
December 31
Samsung Display and its subsidiaries 15.2% ₩5,104,125 ₩171,178 ₩(1,851)₩86,740 ₩5,360,192
(In millions of Korean won)
2013 Percentage of
Non-Controlling
Interests
Balance as at
January 1
Net Income Dividends Other Balance as at
December 31
Samsung Display and its subsidiaries 15.2% ₩4,061,948 ₩433,700 ₩(1,553)₩610,030 ₩5,104,125
(B) The summarized financial information for each subsidiary with non-controlling interests that are material to the Group before intercompany eliminations is as follows:
(1) Summarized consolidated statements of financial position (In millions of Korean won)
Samsung Display and its subsidiaries
December 31, 2014 December 31, 2013
Current assets ₩14,185,656 ₩14,473,616
Non-current assets 25,380,046 23,454,045
Current liabilities 6,158,562 6,115,203
Non-current liabilities 871,085 914,399
Equity attributable to: 32,536,055 30,898,059
Owners of the parent 32,073,951 30,434,116
Non-controlling interests 462,104 463,943