LG 2000 Annual Report Download - page 44

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In millions of Korean won 2000 1999
Assets
Current Assets :
Cash and cash equivalents (Note 5) W 170,829 W 85,965
Short-term financial instruments (Note 3) 6,750 11,680
Marketable securities (Note 7) 1,895 –
Trade accounts and notes receivable (Notes 4, 5 and 22) 799,601 480,718
Other accounts receivable (Notes 4 and 5) 164,141 172,728
Inventories (Note 6) 1,191,879 550,447
Prepaid expenses 48,145 66,264
Accrued income (Notes 4 and 5) 191,539 80,971
Advances (Note 4) 158,780 60,838
Other current assets (Note 4) 6,845 24,741
Total current assets 2,740,404 1,534,352
Property, plant and equipment, less accumulated depreciation (Note 8) 3,337,088 2,726,249
Long-term financial instruments (Note 3) 13,091 25,610
Investments (Note 7) 4,210,506 4,119,959
Refundable deposits (Note 5) 167,668 228,432
Long-term trade accounts receivable (Note 4) 4,502 8,556
Long-term other accounts receivable (Note 4) –45,439
Long-term prepaid expenses 37,769 28,121
Deferred tax assets, net (Note 19) 159,609 238,289
Long-term loans (Notes 4 and 5) 116,977 31,202
Intangible assets (Note 9) 1,092,512 106,109
Total assets W11,880,126 W9,092,318
The accompanying notes are an integral part of these financial statements.
Continued;
44
Non-Consolidated Balance Sheets
As of December 31, 2000 and 1999