LG 2001 Annual Report Download - page 46

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ยป46
LG Electronics Inc. The
43
rd Annual Report
Non-Consolidated Balance Sheets
As of December 31, 2001 and 2000
The accompanying notes are an integral part of these financial statements.
In millions of Korean Won
2001 2000
ASSETS
Current Assets :
Cash and cash equivalents (Note 5) 49,963 170,829
Short-term financial instruments (Note 3) 1,540 6,750
Marketable securities (Note 7) 4,328 1,895
Trade accounts and notes receivable, net(Notes 4, 5 and 22) 1,072,604 799,601
Other accounts receivable, net (Notes 4 and 5) 130,280 164,141
Inventories (Note 6) 957,961 1,191,879
Prepaid expenses 48,719 48,145
Accrued income (Notes 4 and 5) 76,247 191,539
Advances (Note 4) 134,091 158,780
Other current assets (Note 4) 9,291 6,845
Total current assets 2,485,024 2,740,404
Property, plant and equipment, less accumulated
depreciation (Notes 8 and 12) 2,923,487 3,337,088
Long-term financial instruments (Note 3) 10,961 13,091
Investments (Note 7) 4,177,960 4,210,506
Refundable deposits (Note 5) 338,247 167,668
Long-term trade accounts receivable (Note 4) 333 4,502
Long-term prepaid expenses 59,023 37,769
Deferred tax assets, net (Note 19) 284,971 159,609
Long-term loans (Notes 4, 5 and 22) 110,729 116,977
Derivatives transactions debit (Note 14) 131,080 -
Intangible assets (Note 9) 1,071,170 1,092,512
Total assets 11,592,985 11,880,126