Samsung Electronics Co. - Classification of Assets

Assets	Jun-11	Dec-10	% Change
(in thousands of U.S. Dollars)
Current Assets
Cash & Cash equivalents	8,581,759	9,082,106	-5.51%
Short-term financial instruments	8,497,507	10,694,177	-20.54%
Available-for-sale financial assets	610,560	1,075,180	-43.21%
Trade & Other receivables	20,165,905	19,765,174	2.03%
Advances	1,252,906	1,208,077	3.71%
Prepaid expenses	2,161,040	2,041,312	5.87%
Inventories	13,041,827	12,396,368	5.21%
Assets classified as held for sale	154,301	-
Other current assets	672,418	692,053	-2.84%
Total current assets	55,138,223	56,954,447	-3.19%
Non-current assets
Available-for-sale financial assets	2,815,314	2,819,967	-0.17%
Associate and joint ventures	8,242,660	7,731,463	6.61%
Property, plant and equipment	53,223,864	49,127,719	8.34%
Intangible assets	3,086,322	2,578,090	19.71%
Deposits	667,087	608,164	9.69%
Long-term prepaid expenses	3,070,653	3,287,795	-6.60%
Deferred income tax assets	1,317,216	1,042,583	26.34%
Other non-current assets	413,523	410,336	0.78%
Total assets	127,974,862	124,560,564	2.74%