LG 2002 Annual Report Download - page 29

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LG Electronics Inc. IAnnual Report 2002 I54 55
Unappropriated retained earnings before appropriations:
Net income
￦
277,716
Appropriations of retained earnings (Note 17):
Legal reserve 15,743
Reserve for improvement of financial structure 27,771
Reserve for research and manpower development 76,590
Loss from disposal of treasury stock 166
Cash dividends (Note 21) 157,431
277,701
Unappropriated retained earnings to be
carried forward to the subsequent year
￦
15
The accompanying notes are an integral part of these non-consolidated financial statements.
(In millions of Korean Won)(In millions of Korean Won except for earnings per share amounts)
The accompanying notes are an integral part of these non-consolidated financial statements.
Non-operating expenses:
Interest expense
￦
171,567
Foreign exchange losses 167,769
Loss from transfer of trade accounts and notes receivable 72,121
Loss from disposal of investments 7,448
Loss from disposal of property, plant and equipment 59,815
Loss from disposal of intangible assets 439
Loss from redemption of debentures 1,302
Donations 5,731
Other bad debt expense 85,605
Loss on derivatives transactions (Note 14) 11,506
Loss on valuation of derivatives (Note 14) 534
Additional payment of income taxes 6,388
Others 146,045
736,270
Ordinary income 399,113
Extraordinary gains -
Extraordinary losses -
Income before income taxes 399,113
Income taxes (Note 19) 121,397
Net income
￦
277,716
Basic earnings per share (Note 20) (in Korean Won)
￦
1,768
Basic ordinary income per share (Note 20) (in Korean Won)
￦
1,768
For the nine-month period from April 1, 2002 (date of spin-off) to December 31, 2002
Date to be appropriated: March 14, 2003
LG전자 - 본문 2003.4 .22 7:15 AM 페이지58