Samsung Electronics Business Report 74 / 278
III. Financial Affairs
1. Consolidated financial statements
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
(In millions of Korean won, in thousands of US dollars [Note 2.28])
Dec 31, Dec 31, Dec 31, Dec 31,
Notes 2018 2017 2018 2017
KRW KRW USD USD
Assets
Current assets
Cash and cash equivalents 4, 6, 31 30,340,505 30,545,130 27,577,050 27,763,038
Short-term financial instruments 5, 6, 31 65,893,797 49,447,696 59,892,100 44,943,932
Short-term available-for-sale
financial assets
6, 9, 31 - 3,191,375 - 2,900,700
Short-term financial assets at
amortized cost
6, 31 2,703,693 - 2,457,437 -
Short-term financial assets at fair
value through profit or loss
6, 8, 31 2,001,948 - 1,819,608 -
Trade receivables 6, 7, 10, 31 33,867,733 27,695,995 30,783,014 25,173,406
Non-trade receivables 6, 10 3,080,733 4,108,961 2,800,136 3,734,711
Advance payments 1,361,807 1,753,673 1,237,772 1,593,946
Prepaid expenses 4,136,167 3,835,219 3,759,439 3,485,902
Inventories 11 28,984,704 24,983,355 26,344,738 22,707,837
Other current assets 6 2,326,337 1,421,060 2,114,450 1,291,629
Total current assets
174,697,424 146,982,464 158,785,744 133,595,101
Non-current assets
Long-term available-for-sale
financial assets
6, 9, 31 - 7,752,180 - 7,046,101
Held-to-maturity financial assets 6 - 106,751 - 97,028
Long-term financial assets at
amortized cost
6, 31 238,309 - 216,603 -
Financial assets at fair value
through other comprehensive
income
6, 8, 31 7,301,351 - 6,636,334 -
Financial assets at fair value
through profit or loss
6, 8, 31 775,427 - 704,800 -
Investment in associates and joint
ventures
12 7,313,206 6,802,351 6,647,109 6,182,784
Property, plant and equipment 13 115,416,724 111,665,648 104,904,411 101,494,988
Intangible assets 14 14,891,598 14,760,483 13,535,251 13,416,078
Long-term prepaid expenses 5,009,679 3,434,375 4,553,391 3,121,567
Net defined benefit assets 17 562,356 825,892 511,136 750,669
Deferred income tax assets 28 5,468,002 5,061,687 4,969,969 4,600,662
Other non-current assets 5, 6 7,683,168 4,360,259 6,983,375 3,963,120
Total assets
339,357,244 301,752,090 308,448,123 274,268,098