Samsung Electronics Co., Ltd.

Non-Consolidated Balance Sheets

December 31, 2009 and 2008
(In millions of Korean won, in thousands of U.S. dollars (Note 3))
2009
2008
Assets
Current Assets
Cash and cash equivalents
Short-term financial instruments
(Note 4)
Short-term available-for-sale
securities (Note 5)
Trade accounts and notes receivable
(Note 6)
Other accounts and notes receivable
(Note 6)
Short-term Lease receivables under
finance lease (Note 8)
Prepaid expenses and other
Deferred income tax assets (Note 24)
Inventories (Note 7)
Total current assets
Property,plant and equipment, net of
accumulated depreciation (Note 11)
Long-term avilable-for-sale
securities (Note 9)
Equity-method Investments
(Note 10)
Intangible assets, net of accumulated
amotization (Note 12)
Long-term Lease receivables under
finance lease (Note 8)
Long-term deposits and other assets
(Note 13)
Total assets

2009

2008

2,142,220

2,360,190

$ 1,835,664

$ 2,022,442

8,196,850

3,306,326

7,023,865

2,833,184

2,104,420

982,067

1,803,273

841,531

6,291,252

3,089,840

5,390,961

2,647,678

1,254,511

1,002,962

1,074,988

859,436

132,464
2,563,802
854,084
3,633,628
27,173,231

118,849
1,745,901
1,366,927
3,817,751
17,790,813

113,508
2,196,917
731,863
3,113,649
23,284,688

101,841
1,496,059
1,171,317
3,271,423
15,244,911

28,502,424

31,249,823

24,423,671

26,777,912

1,315,227

1,128,853

1,127,015

967,312

25,199,458

20,390,192

21,593,366

17,472,315

640,381

653,059

548,741

559,605

296,610

406,229

254,165

348,097

2,896,823
86,024,154

900,251
72,519,220

2,482,282
$ 73,713,928

771,425
$ 62,141,577

Samsung Electronics Co., Ltd.

Non-Consolidated Balance Sheets
December 31, 2009 and 2008
(In millions of Korean won, in thousands of U.S. dollars (Note 3))
2009
2008
Liabilities and Shareholders' Equity
Current liabilies
Trade accounts and notes payable
Other accounts and notes payable
Accrued expenses (Note 16)
Income taxes payable
Other
Total current liabilities
Foreign currency notes and bonds
(Note 14)
Long-term accrued expenses
(Note 16)
Deferred income tax liabilities
(Note 24)
Accrued severance benefits
(Note 15)
Other long-term liabilities
Total liabilities

2009

2008

4,785,268
4,595,940
5,241,027
625,898
1,301,866
16,549,999

2,388,104
3,787,431
4,169,503
412,368
963,956
11,721,362

$ 4,100,487
3,938,252
4,491,026
536,331
1,115,566
14,181,662

$ 2,046,362
3,245,442
3,572,839
353,357
826,012
10,044,012

94,993

108,170

81,399

92,691

254,443

176,916

218,032

151,599

593,389

1,194,172

508,474

1,023,284

613,054
1,093,565
19,199,443

697,189
507,921
14,405,730

525,325
937,073
16,451,965

597,420
435,236
12,344,242

119,467
778,047
6,589,580

102,371
666,707
5,699,961

102,371
666,707
5,646,598

(8,910,135)
385,957
(72,835)

(7,202,049)
182,590
(54,798)

(7,635,077)
330,726
(62,413)

3,807,357
55,416,052
58,113,490

2,805,835
55,061,346
57,261,963

3,262,517
47,485,906
49,797,335

72,519,220

$73,713,928

$62,141,577

Commitments and Contingencies (Note 17)

Shareholders' equity
Capital stock (Note 18)
119,467
Preferred stock
778,047
Common stock
6,651,855
Capital surplus
Capital adjustments
(8,404,791)
Treasury stock (Note 21)
213,083
Stock option (Note 22)
(63,951)
Other capital adjustments
Accumulated other comprehensive
3,274,410
income (Note 23)
64,256,591
Retained earnings (Note 19)
66,824,711
Total shareholders' equity
Total liabilities & shareholders'
86,024,154
equity

The accompanying notes are an integral part of these non-consolidated financial statements.