Samsung latronks Co, Lad. and Subsidiaries CONSOLIDATED STATEMENTS OF FINANCIAL PCSITION (In millions of Korean n) Dece mber 31, 20N7 December 3I, 016 Asets KRW KRW Current asets Cash and cash equivaents Short-term financial instruments Short-term aailable-for-sae finuncial assets Trade rcevables Non-trade eceivables 30,545,130 49,447,696 3,191,75 32,111,442 52432,411 3638,40 24,279,211 3,521,197 1,439,938 3,502OK3 18,353,503 1315,653 835,06 27 695.995 4,1OK.961 Advance puyments Prepuid expenses Imeniories Oter current ass Assets held-ir sule 1,753,63 3,835,219 24,983,355 1421,00 Taal current sts 146,244 141429,704 Nam-current ases Long-lem available-or-sale financial sts Held-o-maturity financial zsds Imestment in asociales and joint ventures 7,752,180 106,751 6,02351 6,804,276 Property, plant and equipment Intangibie assets Long-em prepuidexpenses Net defined benelit assets Deered income ta e Oder non-curent assets 111,665,648 14,760,483 3,434,375 825,892 5,061.7 4,360,259 5,837,884 91,473041 5,344020 3,834,831 557091 5,321,450 1,572027 Tdal asets 301,752,090 52174324 LabR nd Equky Current lab ks Trade puyables Short term borOWings Oder payahles Advances eceivad Withholdings Acruedex penes Income tax payable Cument portion 9,083.907 6,485039 12746,789 11,525,910 1,358,878 15,761,619 13,899,633 1,249,174 793,S82 13,996,23 7,408,348 ZI8,619 12527,00 2837,353 of long-kerm labilities 1232,817 4,294N0 403,139 Provisions Oter current liabiliies Labilities held-ke-sale 4,597,417 351,176 356,388 Tda current ab mlk ,75,114 5470495 Nan-current IabIkles Debentures S8,542 Long-lem borrowings Long-em other payables Net delined benefrit liabilities 953,361 1,814,446 2,043,729 389.922 1,244,238 3,317054 173,656 Deered income tax liabilities 11,710,781 464,324 2,DR,985 7,293,514 358,126 Provisions Oder non-curent liabililies Taa Iubke 69211291 Equly atiributable o ownen of the parent Preeene shuES 119.467 Ordnary shares share premium Retainedearnings Oder components of equity Acumulaled ocher comprehensive income atributable to asets held for-sale 119,467 778047 4,403,893 193p86,317 (11,934,586) (28,810) 4,403,893 215,811,00 (13,899,191) 200,213,416 86424328 Nan-controlling inter ess 7,78012 6,538,705 T equity 214,B128 192963033 Ta IabEke and equity 301,752,90 262174324 The above consolidated statemnt of finuncial position should be mal in conjunction with the accompuny ing noles. Samsung Electronia Co, Ltd. and Subsidiaries CONSOLIDATED STATEMENTS OF PROFTT OR LOSS For the year en ded December 31 2017 206 (Ie millions af Korean won) KRW KRW Revenue 239,575,376 201,,745 Cost of sales 129.20,661 120,271,715 Gres profl 110284,715 Selling and administrative espenses 56,639,67 52,348,358 Operating prof 53645,038 Other non-operting income 3010,657 3,238,261 Other non-operating espense 1,419,648 2,463814 Share of profit of associales and joint ventures 201,442 19,01 Financial income 9,731,391 11,385,645 Financial ex pee 8,978,913 10,706,613 Prot belore noome tax 56195,967 30,73,652 Income tax expene 14,009,2D 7,987 560 Proft far the per kad 22,7 2 421%,747 Profit attributable to owners of the parent 41,344,569 22,415,655 Profil atributahle to non-controlling inkerests 842,178 310,437 Eamings per share 299, RN 157 967 299,B68 157,967 The above consolidated stake ment of financial position should be read in conjunction with the accompanying noles. Sams ung Electronies Co., Ltd. and Suhsidiaries CONSOLIDATED STATEMENTS OF COMPREHENSIVEINCOME For the year en ded December 31 2017 2016 (Ie millions of Korean won) KRW KRW Prof for the per lad 42,186,747 22,726092 Oher comprethen she noome (las) Ilemsna to be redassed lo prot or loss sutsoque nily: Remeasurment of net defined beefit liabilities, net of ta 414,247 963,602 Shares of other compehensive income (los) of associales and joint venturs, net of tax (6,347) 50,438 Ilemsto be redassined lo prft or loss sutesoque nily: Changes in value of aailahke-Sor-sale financial assets, et of tax Share of other comprhensive income (loss)of associales and joint venturs, net of tax 511,200 (23,839) (49,256) (130,) (6,334,97) Forign currency tranlalion, net of ta Gain (loss) on valualion of derivatives Other comprehen she moome (las) far the perlad, net of tax 1,131,536 (31,121) (5,257) 1991400 Total comprehenshe Income or the pered 36684,490 24717492 Comprehenshe income tr butable toc Owes of the pamnt 35,887,505 24,310,814 Non-controlling interests 796,985 406,678 The above consolidaked stakement of finuncial position should be read in conjunction with the accompanying noles.