Samsung Electronics Co. - Classification of Liabilities

Liabilities	Jun-11	Dec-10	% Change
(in thousands of U.S. Dollars)
Current Liabilities
Trade and other payables	14,093,924	14,887,116	-5.33%
Short-term borrowings	6,771,622	7,819,053	-13.40%
Advance received	801,896	819,576	-2.16%
Withholdings	1,506,104	976,306	54.27%
Accrued expenses	4,801,622	6,587,911	-27.11%
Income tax payable	1,011,605	1,902,840	-46.84%
Current portion of long-term
borrowings and debentures	422,915	1,042,514	-59.43%
Provisions	4,043,272	2,706,538	49.39%
Liabilities classified as held for sale	16,811	-
Other current liabilities	271,595	309,181	-12.16%
Total Current Liabilities	33,741,366	37,051,035	-8.93%
Debentures	540,620	544,790	-0.77%
Long-term borrowings	2,439,814	588,425	314.63%
Long-term other payables	810,410	994,955	-18.55%
Long-term accrued expenses	86,841	114,565	-24.20%
Retirement benefit obligation	402,215	554,521	-27.47%
Deferred income tax liabilities	1,776,355	1,532,944	15.88%
Provisions	383,246	273,960	39.89%
Other non-current liabilities	39,414	28,928	36.25%
Total Liabilities	40,220,281	41,684,123	-3.51%