Samsung 2014 Annual Report Download - page 78

Download and view the complete annual report

Please find page 78 of the 2014 Samsung annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 114

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114

Financial Statements
(B) Details of depreciation of property, plant and equipment for the years ended December 31, 2014 and 2013, are as follows: (In millions of Korean won)
2014 2013
Cost of sales ₩15,309,212 ₩14,053,512
Selling and administrative expenses 1,600,814 1,416,500
Total ₩16,910,026 ₩15,470,012
14. Intangible Assets
(A) Changes in intangible assets for the years ended December 31, 2014 and 2013, are as follows: (In millions of Korean won)
2014 Intellectual
property rights
Capitalized cost Membership Goodwill Other Total
Balance as at January 1 ₩1,231,673 ₩752,669 ₩177,532 ₩560,534 ₩1,258,192 ₩3,980,600
Internally generated (development costs)- 940,001 - - - 940,001
External acquisitions 288,197 - 4,835 - 91,274 384,306
Business combinations 50,429 - - 175,885 18,498 244,812
Amortization (211,940) (396,078)- - (535,377) (1,143,395)
Sales/disposals (40,666)- - - (27,838) (68,504)
Impairment (547) (56,659)- (7,838) (845) (65,889)
Other123,335 - 48 10,995 479,164 513,542
Balance as at December 31 ₩1,340,481 ₩1,239,933 ₩182,415 ₩739,576 ₩1,283,068 ₩4,785,473
1 Other includes transfer to assets held-for-sale and effects of changes in foreign currency exchange rates.
(In millions of Korean won)
2013 Intellectual
property rights
Capitalized cost Membership Goodwill Other Total
Balance as at January 1 ₩1,186,033 ₩602,274 ₩170,843 ₩573,845 ₩1,196,710 ₩3,729,705
Internally generated (development costs)- 461,030 - - - 461,030
External acquisitions 284,392 - 7,203 - 182,118 473,713
Business combinations 49,046 - - 115,331 2,176 166,553
Amortization (200,452) (310,635)- - (464,314) (975,401)
Sales/disposals (44,633)- (572) (24,651) (4,125) (73,981)
Impairment (1,753)- - (99,643) (7,024) (108,420)
Other1(40,960)- 58 (4,348)352,651 307,401
Balance as at December 31 ₩1,231,673 ₩752,669 ₩177,532 ₩560,534 ₩1,258,192 ₩3,980,600
1 Other includes effects of changes in foreign currency exchange rates.