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2009_quart01_bs

2009_quart01_bs

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Published by: yogi2416 on Mar 22, 2010
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10/23/2012

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Samsung Electronics Co., Ltd.
Non-Consolidated Balance SheetsMarch 31, 2009 and December 31, 2008
3
(In millions of Korean won, in thousands of U.S. dollars (Note 3))
2009 2008 2009 2008Assets
Current AssetsCash and cash equivalents
1,981,045
2,360,190 $ 1,438,667 $ 1,714,009Short-term financial instruments 2,743,910 3,306,326 1,992,672 2,401,108Short-term available-for-salesecurities 576,945 982,067 418,987 713,193Trade accounts and notes receivable 5,210,601 3,089,840 3,784,024 2,243,893Other accounts and notes receivable 1,024,172 1,002,962 743,771 728,367Inventories (Note 5) 3,892,607 3,817,751 2,826,875 2,772,513Short-term deferred income tax assets 1,609,725 1,366,927 1,169,009 992,685Short-term lease receivables underfinance lease 164,783 118,849 119,668 86,310Prepaid expenses and other 2,010,098 1,745,901 1,459,766 1,267,902Total current assets 19,213,886 17,790,813 13,953,439 12,919,980Property,plant and equipment,net of accumulated depreciation(Note 8) 29,547,118 31,249,823 21,457,602 22,694,134Long-term avilable-for-sale securities(Note 6) 1,266,355 1,128,853 919,648 819,792Equity-method Investments (Note 7) 22,555,406 20,390,192 16,380,106 14,807,692Intangible assets, net of accumulatedamotization (Note 9) 663,066 653,059 481,529 474,262Long-term lease receivables underfinance lease 330,583 406,229 240,075 295,010Long-term deposits and other assets(Note 10) 916,217 900,251 665,372 653,778Total assets
74,492,631
72,519,220 $ 54,097,771 $ 52,664,648

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