Samsung lectronics Co., Lad. and Subsidiaries CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (In milliovs of Korean Mn) December 31, 2017 December 31, 2016 Asets KRW KRW Current asets Cah and cash equivaknts Short-term financial itruments 30,545,130 49,447,696 3,191,375 32,111,442 52432,411 3,638,460 24,79,211 3,521,197 1,439,938 3,502083 18,353,503 1315,653 835,N06 Short lerm aailable-for-sale finuncial assets Trade Eceivables Non-trade eceivables Advance puyments 4,108,961 1,753,63 3,835,219 24,983,355 1,421,00 Prepuid expenses Imeniories Oder current asets Assets held-ar- sale Tdal current assets 146,82,464 141429704 Nam-current aseb Long-em avalabe-rale financial asets Held-o-maturity financial t Imestment in associales and joint ventures 7,752,180 6,804,216 106,751 Property, plant and oquipment Intangibie assets Long-em prepuidexpemes Net defined benefit assets Deered income tax e Oder non-curEnt assets 6,02351 111,665,648 14,760,AK3 3434.15 5,837,884 91,473041 5,344020 3,834,831 557091 5,321,450 825,892 5,061,687 4,360.259 1,572027 Tdd assets LubERs nd Equiky 301,752,90 262174324 Current ablk Trade puyables Short ierm borrowings Oder puyables Advances eceivad Withholdings Acredex penes Income tax puyable Cument portion of kng-krm liabilities Provisions Oder current liabilities Labilities held-ke-sale 9,08307 15,761,619 13,899,633 1,249,174 793,582 13,996,23 7,408,348 Z78,619 6,48S039 12746,789 11,525,910 1,358,878 685028 12,527,300 2837,353 1,232,817 4,294,820 403,139 4,597,417 351,176 356,388 Tdal current abks 7,175,114 5470495 Nom-current Iabkis Debentures 953,361 Long-em borwings Long-em other pay abies Net defined benefit liabilities Deered incom an liabitities 1,814,446 2,043,729 389,922 11,710,781 58,542 1,244,238 3317054 173,656 Provisions oder non-curent liabililies Ta Iub 7.293,514 358,126 2062066 464,324 69211291 Equly attrbutable le ownen of the parent Prekene shues 119,467 119,467 Ordnary shams Share premium Retainedearninas Oder componants of equity Acumulaled ocher comprehensive income atributable to asets held for-sale 4,403,893 215,811,00 (13,899,191) 778047 4,403,893 193p,317 (11,934,586) (28,810) 200,213,416 86424,328 Nan-controlling Inkerests 7,278,012 6,538,705 T equity Taa Iubs and equity 214,1,28 192963033 301,752,90 262174324 The above consolidated statemmnt of finuncial position should be ead in conjunction with the accompuny ing noles.
Samsung lectronics Co., Lad. and Subsidiaries CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (In milliovs of Korean Mn) December 31, 2017 December 31, 2016 Asets KRW KRW Current asets Cah and cash equivaknts Short-term financial itruments 30,545,130 49,447,696 3,191,375 32,111,442 52432,411 3,638,460 24,79,211 3,521,197 1,439,938 3,502083 18,353,503 1315,653 835,N06 Short lerm aailable-for-sale finuncial assets Trade Eceivables Non-trade eceivables Advance puyments 4,108,961 1,753,63 3,835,219 24,983,355 1,421,00 Prepuid expenses Imeniories Oder current asets Assets held-ar- sale Tdal current assets 146,82,464 141429704 Nam-current aseb Long-em avalabe-rale financial asets Held-o-maturity financial t Imestment in associales and joint ventures 7,752,180 6,804,216 106,751 Property, plant and oquipment Intangibie assets Long-em prepuidexpemes Net defined benefit assets Deered income tax e Oder non-curEnt assets 6,02351 111,665,648 14,760,AK3 3434.15 5,837,884 91,473041 5,344020 3,834,831 557091 5,321,450 825,892 5,061,687 4,360.259 1,572027 Tdd assets LubERs nd Equiky 301,752,90 262174324 Current ablk Trade puyables Short ierm borrowings Oder puyables Advances eceivad Withholdings Acredex penes Income tax puyable Cument portion of kng-krm liabilities Provisions Oder current liabilities Labilities held-ke-sale 9,08307 15,761,619 13,899,633 1,249,174 793,582 13,996,23 7,408,348 Z78,619 6,48S039 12746,789 11,525,910 1,358,878 685028 12,527,300 2837,353 1,232,817 4,294,820 403,139 4,597,417 351,176 356,388 Tdal current abks 7,175,114 5470495 Nom-current Iabkis Debentures 953,361 Long-em borwings Long-em other pay abies Net defined benefit liabilities Deered incom an liabitities 1,814,446 2,043,729 389,922 11,710,781 58,542 1,244,238 3317054 173,656 Provisions oder non-curent liabililies Ta Iub 7.293,514 358,126 2062066 464,324 69211291 Equly attrbutable le ownen of the parent Prekene shues 119,467 119,467 Ordnary shams Share premium Retainedearninas Oder componants of equity Acumulaled ocher comprehensive income atributable to asets held for-sale 4,403,893 215,811,00 (13,899,191) 778047 4,403,893 193p,317 (11,934,586) (28,810) 200,213,416 86424,328 Nan-controlling Inkerests 7,278,012 6,538,705 T equity Taa Iubs and equity 214,1,28 192963033 301,752,90 262174324 The above consolidated statemmnt of finuncial position should be ead in conjunction with the accompuny ing noles.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Refer to Samsung’s
unpaid wages at year-end, where would the accrued wages be reported on its balance sheet?
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