| 3) | Considerations paid and assets and liabilities recognized at the acquisition date are as follows: |
| (In millions of won) | ||||||||
| S.M. LIFE DESIGN COMPANY JAPAN INC. |
S.M. Mobile Communications JAPAN Inc. |
|||||||
|
Considerations paid: |
||||||||
|
Cash and cash equivalents |
￦ | 30,000 | — | |||||
|
Shares of IRIVER LIMITED |
— | 24,650 | ||||||
|
Assets and liabilities acquired: |
||||||||
|
Cash and cash equivalents |
￦ | 3,434 | 4,112 | |||||
|
Trade and other receivables |
1,471 | 237 | ||||||
|
Inventories |
1,879 | — | ||||||
|
Property and equipment |
4 | 311 | ||||||
|
Intangible assets |
6,677 | 7,445 | ||||||
|
Other assets |
— | 41 | ||||||
|
Trade and other payables |
(2,563 | ) | (815 | ) | ||||
|
Deferred tax liabilities |
(2,324 | ) | — | |||||
|
Other liabilities |
(326 | ) | (154 | ) | ||||
|
|
|
|
|
|||||
|
Net assets |
￦ | 8,252 | 11,177 | |||||
|
|
|
|
|
|||||
| 2) | Considerations paid and identifiable assets acquired and liabilities assumed |
Considerations paid and assets in succession recognized at the acquisition date are as follows:
| (In millions of won) | ||||
| 2015 | ||||
|
Considerations paid and liabilities assumed: |
||||
|
Cash and cash equivalents |
￦ | 13,197 | ||
|
Accounts payable — other |
1,858 | |||
|
|
|
|||
| ￦ | 15,055 | |||
|
|
|
|||
|
Assets acquired: |
||||
|
Property and equipment |
￦ | 3,208 | ||
|
Intangible assets |
8,486 | |||
|
Other assets |
1,603 | |||
|
|
|
|||
| ￦ | 13,297 | |||
|
|
|
|||