Interim Consolidated Financial Statements of Samsung Electronics Co., Ltd
INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF SAMSUNG ELECTRONICS CO., LTD. AND ITS SUBSIDIARIES INDEX TO FINANCIAL STATEMENTS Page Independent Auditors’ Review Report 1-2 Inteim Consolidated Statements of Financial Position 3-5 Inteim Consolidated Statements of Profit or Loss 6 Inteim Consolidated Statements of Comprehensive Income 7 Inteim Consolidated Statements of Changes in Equity 8-11 Inteim Consolidated Statements of Cash Flows 12-13 Notes to the Inteim Consolidated Financial Statements 14 Deloitte Anjin LLC 9F., One IFC, 10, Gukjegeumyung-ro, Youngdeungpo-gu, Seoul 07326, Korea Tel: +82 (2) 6676 1000 Fax: +82 (2) 6674 2114 www.deloitteanjin.co.kr Independent Auditors’ Review Report [English Translation of Independent Auditors’ Report Originally Issued in Korean on November 13th, 2020] To the Shareholders and the Board of Directors of Samsung Electronics Co., Ltd.: Reviewed Financial Statements We have reviewed the accompanying interim consolidated financial statements of Samsung Electronics Co., Ltd. and its subsidiaries. The interim consolidated financial statements consist of the consolidated statement of financial position as of September 30, 2020, and the related consolidated statements of profit or loss and comprehensive income for the three-month and the nine-month period ended September 30, 2020, changes in equity and cash flows for the nine-month period ended September 30, 2020, all expressed in Korean won, and a summary of significant accounting policies and other explanatory information. Management’s Responsibility for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of these interim consolidated financial statements in accordance with Korean International Financial Reporting Standards (“K-IFRS”) No. 1034 Interim Financial Reporting, and for such internal control as management determines is necessary to enable the preparation of interim consolidated financial statements that are free from material misstatement, whether due to fraud or error.
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