Samsung 2001 Annual Report Download - page 60
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58
2001 2000 2001 2000
Sales:
Domestic ₩10,509,895 ₩10,903,384 $7,926,014 $8,222,763
Export 21,870,480 23,380,368 16,493,575 17,632,254
Total sales ₩32,380,375 ₩34,283,752 $24,419,589 $25,855,017
Cost of sales 24,514,733 21,993,377 18,487,732 16,586,258
Gross profit ₩7,865,642 ₩12,290,375 $5,931,857 $9,268,759
Selling, general and administrative expenses 5,570,308 4,855,220 4,200,836 3,661,553
Operating profit ₩2,295,334 ₩7,435,155 $1,731,021 $5,607,206
Non-operating income:
Interest and dividend income ₩126,455 ₩156,427 $95,365 $117,969
Foreign exchange gain 239,249 299,070 180,429 225,543
Gain on foreign currency translation 47,386 34,122 35,736 25,733
Earnings from equity-method investments 784,790 871,327 591,848 657,109
Other 622,624 649,446 469,551 489,779
Total non-operating income ₩1,820,504 ₩2,010,392 $1,372,929 $1,516,133
Non-operating expenses:
Interest expense ₩205,145 ₩343,367 $154,709 $258,949
Foreign exchange loss 242,918 279,049 183,196 210,444
Loss on foreign currency translation 91,493 237,838 68,999 179,365
Loss on valuation of inventories 54,129 -40,821 -
Other 439,546 638,479 331,484 481,508
Total non-operating expenses ₩1,033,231 ₩1,498,733 $779,209 $1,130,266
Ordinary profit ₩3,082,607 ₩7,946,814 $2,324,741 $5,993,073
Extraordinary income - 153,634 - 115,863
Extraordinary loss - - - -
Net income before income taxes 3,082,607 8,100,448 2,324,741 6,108,936
Income tax expense 135,672 2,085,918 102,316 1,573,091
Net income ₩2,946,935 ₩6,014,530 $2,222,425 $4,535,845
Basic earnings per share ₩17,461 ₩35,006 $13.17 $26.40
(in Korean won and U.S. dollars)
Diluted earnings per share ₩17,230 ₩34,393 $12.99 $25.94
(In Korean won and U.S. dollars)
Income Statements
For the years ended December 31, 2001 and 2000
In millions of Korean won In thousands of U.S. dollars