{
  "company": "005930KS",
  "period": "2026Q2",
  "period_end": "2026-06-30",
  "checked_at": "2026-09-12",
  "currency": "KRW",
  "raw_unit": "million",
  "display_divisor": 1000000,
  "display_unit": "万亿韩元",
  "basis": "K-IFRS consolidated",
  "sources": {
    "income": {
      "url": "https://images.samsung.com/is/content/samsung/assets/global/ir/docs/2026_con_quarter02_soi.pdf",
      "page": 1,
      "location": "Three months ended June 30 2026; KRW column",
      "read_method": "official IR linked PDF web extraction"
    },
    "segments": {
      "url": "https://images.samsung.com/is/content/samsung/assets/global/ir/docs/2026_con_quarter02_note.pdf",
      "page": 48,
      "printed_page": 61,
      "location": "Note 27(A)(1), Q2 2026",
      "read_method": "official IR linked PDF web extraction"
    },
    "cash_h1": {
      "url": "https://images.samsung.com/is/content/samsung/assets/global/ir/docs/2026_con_quarter02_cf.pdf",
      "page": 1,
      "location": "Six months ended June 30 2026 KRW"
    },
    "cash_q1": {
      "url": "https://images.samsung.com/is/content/samsung/assets/global/ir/docs/2026_con_quarter01_cf.pdf",
      "page": 1,
      "location": "Three months ended March 31 2026 KRW"
    }
  },
  "income_actual": {
    "revenue": 171499470,
    "cost": 52198759,
    "gross": 119300711,
    "sga": 29808299,
    "operating": 89492412,
    "other_income": 440736,
    "other_expense": 447608,
    "associate_profit": 239084,
    "financial_income": 8352399,
    "financial_expense": 3637218,
    "pretax": 94439805,
    "tax": 22815344,
    "net": 71624461,
    "parent_net": 71269468,
    "noncontrolling_net": 354993
  },
  "segments_actual": {
    "DX": 48022433,
    "DS": 127516071,
    "SDC": 7485065,
    "Harman": 4567751,
    "intercompany_reconciliations": -16091850
  },
  "segment_operating_actual": {
    "DX": -818805,
    "DS": 89196019,
    "SDC": 680607,
    "Harman": 414858,
    "group": 89492412
  },
  "cash_h1_actual": {
    "cfo": 145355192,
    "ppe_acquisition": -31234818,
    "intangible_acquisition": -1725464
  },
  "cash_q1_actual": {
    "cfo": 40274106,
    "ppe_acquisition": -17127003,
    "intangible_acquisition": -1049952
  },
  "derivation_rules": {
    "cash_q2": "H1 minus Q1, same KRW consolidated basis; derived not directly reported single-quarter cash flow",
    "fcf": "CFO less cash purchases of PPE and intangibles; exclude acquisitions, financial investments, disposal proceeds and grants; internal definition, not company FCF",
    "segment_income": "Retain intercompany reconciliation as deduction; do not allocate it arbitrarily among segments",
    "nonoperating": "other_income-other_expense+associate_profit+financial_income-financial_expense"
  },
  "limits": [
    "PDF text inputs await visual page confirmation and saved-file hashes",
    "Other segments not separately disclosed; do not silently force four segment operating profits to equal group total",
    "Do not deduct R&D again from SG&A without official expense breakdown",
    "Historical FCF 90.97 trillion is CFO minus PPE only, not the broader PPE plus intangibles definition",
    "Full latest-disclosure and review-status coverage not yet complete"
  ],
  "status": "PRIMARY_INPUTS_CAPTURED_NOT_FINAL_GRAPHICS",
  "publication": "NOT_AUTHORIZED",
  "cash_q2_calculated": {
    "cfo": 105081086,
    "ppe_acquisition": -14107815,
    "intangible_acquisition": -675512,
    "fcf_ppe": 90973271,
    "fcf_ppe_intangibles": 90297759
  },
  "checks": {
    "revenue": 0,
    "gross": 0,
    "op": 0,
    "pretax": 0,
    "net": 0,
    "attribution": 0
  }
}