Samsung 2014 Annual Report Download - page 76

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Financial Statements
(2) Summary of condensed financial information of major joint ventures, details of adjustments from the book value of investments in joint ventures, and dividends from
joint ventures as at and for the years ended December 31, 2014 and 2013, is as follows: (In millions of Korean won)
Investee 2014 2013
Samsung Corning Advanced Glass Samsung Corning Advanced Glass
1. Condensed financial information
Condensed statements of financial position
Current assets ₩228,312 ₩171,353
- Cash and cash equivalent 14,696 64,113
Non-current assets 200,105 95,310
Current liabilities 34,719 42,674
- Current financial liabilities118,718 40,575
Non-current liabilities 1,669 67
Condensed statements of comprehensive
income
Revenue 264,754 68,803
Depreciation and amortization 705 283
Interest income 912 4,618
Income tax expense (6,133) (567)
Loss from continuing operations2(29,922) (4,604)
Other comprehensive loss2(2,028) (21)
Total comprehensive loss2(31,950) (4,625)
2. Details of adjustments from the book value
of investments in joint ventures
Net assets (a) 392,029 223,922
Ownership percentage (b)50.0% 50.0%
Net assets of equity shares (a x b)196,015 111,961
Intercompany transactions3(85)-
Book value of joint ventures 195,930 111,961
3. Dividends from joint ventures
Dividends ₩-₩-
1 Account payables, other payables, and provisions are excluded.
2 Loss attributable to owners of the parent.
3 Consists of unrealized gains and losses and other differences.
(3) Profit (loss) amounts attributable to owners of the parent from associates and joint ventures which are not individually material for the years ended December 31, 2014
and 2013, are as follow: (In millions of Korean won)
Investee 2014 2013
Associates Joint ventures Associates Joint ventures
Loss from continuing operations1₩(32,436)₩(30,181)₩(139,194)₩(166,310)
Other comprehensive income (loss) 1 4,399 634 (11,862) (1,942)
Total comprehensive loss1 (28,037) (29,547) (151,056) (168,252)
1 Income (loss) attributable to owners of the parent.