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075074
2014 Samsung Electronics Annual Report2014 Samsung Electronics Annual Report
(F) Fair value of marketable investments in associates as at December 31, 2014 and 2013, is as follows: (In millions of Korean won and number of shares)
2014 2013
Number of shares held Market value Market value
Samsung Electro-Mechanics 17,693,084 ₩967,812 ₩1,291,595
Samsung Card 43,393,170 1,917,978 1,622,905
Samsung SDS117,472,110 5,128,064 -
Samsung Techwin 13,526,935 322,617 735,865
1 During the year ended December 31, 2014, Samsung SDS Co., Ltd listed its shares on the Korea Stock Exchange.
13. Property, Plant and Equipment
(A) Changes in property, plant and equipment for the years ended December 31, 2014 and 2013, are as follows: (In millions of Korean won)
2014
Land Buildings and
Structures
Machinery
and Equipment
Construction
In Progress
Other Total
Balance as at January 1 ₩7,429,287 ₩15,715,064 ₩36,498,478 ₩13,840,172 ₩2,013,387 ₩75,496,388
Acquisition cost 7,429,287 23,375,035 118,621,699 13,840,172 5,518,351 168,784,544
Accumulated depreciation and impairment - (7,659,971) (82,123,221)- (3,504,964) (93,288,156)
Acquisitions and capital expenditures1357,794 3,595,210 16,048,623 2,476,963 956,520 23,435,110
Business combinations - - - - 940 940
Depreciation - (1,305,220) (14,729,718)- (875,088) (16,910,026)
Sales/disposals (67,001) (457,634) (193,077) (44,883) (71,550) (834,145)
Impairment - (2,280) (173,140)- (6,710) (182,130)
Other2(9,728)53,407 300,724 (439,945) (37,645) (133,187)
Balance as at December 31 ₩7,710,352 ₩17,598,547 ₩37,751,890 ₩15,832,307 ₩1,979,854 ₩80,872,950
Acquisition cost 7,710,352 26,474,937 127,603,897 15,832,307 5,664,513 183,286,006
Accumulated depreciation and impairment - (8,876,390) (89,852,007)- (3,684,659) (102,413,056)
1 The capitalized borrowing costs are KRW 33,931 million and the interest rate used to calculate the borrowing costs eligible for capitalization is 2.06%.
2 Other includes transfer to assets held-for-sale and effects of changes in foreign currency exchange rates.
(In millions of Korean won)
2013
Land Buildings and
Structures
Machinery
and Equipment
Construction
In Progress
Other Total
Balance as at January 1 ₩7,152,141 ₩13,008,839 ₩38,046,176 ₩8,492,885 ₩1,784,702 ₩68,484,743
Acquisition cost 7,152,141 19,624,030 110,034,355 8,492,885 5,011,914 150,315,325
Accumulated depreciation and impairment - (6,615,191) (71,988,179)- (3,227,212) (81,830,582)
Acquisitions and capital expenditures1322,433 4,209,093 12,627,962 5,362,760 1,237,317 23,759,565
Business combinations - 31 877 - 144 1,052
Depreciation - (1,146,000) (13,473,515)- (850,497) (15,470,012)
Sales/disposals (29,572) (30,850) (320,296) (50,930) (60,143) (491,791)
Impairment - (78) (145,263)- (175) (145,516)
Other2(15,715) (325,971) (237,463)35,457 (97,961) (641,653)
Balance as at December 31 ₩7,429,287 ₩15,715,064 ₩36,498,478 ₩13,840,172 ₩2,013,387 ₩75,496,388
Acquisition cost 7,429,287 23,375,035 118,621,699 13,840,172 5,518,351 168,784,544
Accumulated depreciation and impairment - (7,659,971) (82,123,221)- (3,504,964) (93,288,156)
1 The capitalized borrowing costs are KRW 52,039 million and the interest rate used to calculate the borrowing costs eligible for capitalization is 1.73%.
2 Other includes effects of changes in foreign currency exchange rates.