Samsung 2014 Annual Report Download - page 74

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Financial Statements
(E) Summary of the condensed financial information of major associates and joint ventures.
(1) A summary of condensed financial information of major associates, details of adjustments from the book value of investments in associates, and dividends received
from associates as at and for the years ended December 31, 2014 and 2013, is as follows: (In millions of Korean won)
Investee 2014
Samsung Card1Samsung Electro-Mechanics Samsung SDS
1. Condensed financial information
Condensed statement of financial position:
Current assets ₩17,736,627 ₩3,553,987 ₩3,228,074
Non-current assets 4,164,625 2,317,971
Current liabilities 11,346,281 2,151,002 1,117,969
Non-current liabilities 924,814 214,051
Non-controlling interests -89,390 101,766
Condensed statement of comprehensive
income:
Revenue 3,521,846 7,143,746 7,897,748
Profit from continuing operations2656,025 502,704 412,880
Other comprehensive loss2(387,559) (65,510) (83,938)
Total comprehensive income2268,466 437,194 328,942
2. Details of adjustments from the book value
of investments in associates
Net assets (a)6,390,346 4,553,406 4,112,259
Ownership percentage (b)337.5% 22.8% 22.6%
Net assets of equity shares (a x b)2,396,380 1,038,184 929,371
Goodwill 17,181 - 26,801
Intercompany transactions (59,535)2,220 (4,396)
Book value of associates 2,354,026 1,040,404 951,776
3. Dividends from associates
Dividends ₩30,375 ₩13,270 ₩4,368
1 Samsung Card does not present current and non-current assets and liabilities as separate classifications in its statement of financial position.
2 Income (loss) attributable to owners of the parent.
3 Ownership percentage includes common and preferred stock.