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Samsung El.gdr Accounts Summary
| Date of Accounts | 2012 | 2011 | 2010 | ||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | ||
| Millions | Millions | Millions | |||
| Income Statement | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
| Revenue | 187,754.28 | 154,048.89 | 134,076.41 | ||
| Operating Profit / Loss | 27,121.03 | 14,605.82 | 14,997.43 | ||
| Net Interest | -91.40 | -457.38 | 13,149.42 | ||
| Pre Tax Profit | 27,929.25 | 16,050.71 | 16,759.44 | ||
| Post Tax Profit | 22,262.43 | 12,845.71 | 14,000.28 | ||
| Profit for the Period | 22,262.43 | 12,845.71 | 14,000.28 | ||
| Equity Holders of Parent Company | 21,646.32 | 12,494.30 | 13,698.98 | ||
| Minority Interests | 616.10 | 351.41 | 301.30 | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 14,380.00 USX | 8,331.00 USX | 9,190.00 USX | ||
| Earnings per Share (Diluted) | 14,373.00 USX | 8,323.00 USX | 9,163.00 USX | ||
| Earnings per Share (Adjusted) | 14,380.00 USX | 8,331.00 USX | 9,190.00 USX | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 14,380.00 USX | 8,331.00 USX | 9,190.00 USX | ||
| Earnings per Share (Diluted) | 14,373.00 USX | 8,323.00 USX | 9,163.00 USX | ||
| Earnings per Share (Adjusted) | 14,380.00 USX | 8,331.00 USX | 9,190.00 USX | ||
| Dividend per Share | n/a USD | n/a USD | n/a USD | ||
| Millions | Millions | Millions | |||
| Balance Sheet | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
| Non-Current Assets | |||||
| Intangible Assets | 3,482.13 | 3,132.51 | 2,409.99 | ||
| Property, Plant and Equipment | 63,938.70 | 57,925.45 | 45,924.39 | ||
| Investments | 8,202.30 | 8,593.19 | 7,227.34 | ||
| Investment Properties | n/a | n/a | n/a | ||
| Other Financial Assets | 5,642.67 | 3,748.91 | 2,636.09 | ||
| Other Non-Current Assets | 6,310.10 | 5,302.38 | 5,000.11 | ||
| Total Non-Current Assets | 87,575.91 | 78,702.45 | 63,197.91 | ||
| Current Assets | |||||
| Inventories | 16,569.33 | 14,673.43 | 11,588.07 | ||
| Trade and Other Receivables | 28,579.27 | 26,065.52 | 18,476.40 | ||
| Cash at Bank and in Hand | 17,544.08 | 13,716.52 | 8,489.92 | ||
| Current Asset Investments | n/a | n/a | n/a | ||
| Other Current Assets | 18,783.39 | 12,300.26 | 14,686.39 | ||
| Total Current Assets | 81,476.07 | 66,755.73 | 53,240.78 | ||
| Other Assets | n/a | n/a | n/a | ||
| Total Assets | 169,051.97 | 145,458.19 | 116,438.70 | ||
| Current Liabilities | |||||
| Borrowings | 8,815.95 | 9,041.18 | 8,283.75 | ||
| Other Current Liabilities | 35,001.67 | 32,335.92 | 26,351.40 | ||
| Total Current Liabilities | 43,817.62 | 41,377.10 | 34,635.15 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | 5,090.47 | 4,633.18 | 1,059.32 | ||
| Provisions | 3,583.23 | 2,517.66 | 1,689.09 | ||
| Other Non-Current Liabilities | 3,144.35 | 2,341.85 | 1,582.58 | ||
| Total Non-Current Liabilities | 11,818.05 | 9,492.69 | 4,330.99 | ||
| Net Assets | 113,416.30 | 94,588.40 | 77,472.55 | ||
| Capital and Reserves | |||||
| Share Capital | 726.40 | 726.40 | 674.63 | ||
| Share Premium Account | 4,111.56 | 4,111.56 | 3,818.51 | ||
| Other Reserves | -7,649.19 | -5,446.64 | -4,098.15 | ||
| Retained Earnings | 112,020.99 | 91,142.63 | 73,714.17 | ||
| Shareholders Funds | 109,209.77 | 90,533.95 | 74,109.16 | ||
| Minority Interests / Other Equity | 4,206.53 | 4,054.44 | 3,363.39 | ||
| Total Equity | 113,416.30 | 94,588.40 | 77,472.55 | ||
| 31-12-2012 | 31-12-2011 | 31-12-2010 | |||
| Operating Margin | 14.44% | 9.48% | 11.19% | ||
| Return on Capital Employed | 21.99% | 15.34% | 4.19% | ||
| Dividend Cover | 21.05 | 17.47 | 10.29 | ||
| Dividend Yield | 1.00 | 1.00 | 2.10 | ||
| PE Ratio | 4.90 | 5.50 | 4.60 | ||
| PEG | 0.10 | n/a | n/a | ||
| Dividend per Share Growth | 43.26% | -46.62% | n/a% | ||
| Net Asset Value per Share | 343.72 USD | 285.94 USD | 234.69 USD |