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LG Electronics Inc. IAnnual Report 2002 I62 63
Foreign currencies (In Millions) Won Equivalent (In Millions of Won)
6. Inventories:
Inventories as of December 31, 2002 comprise the following:
7. Investments Securities:
Investments securities as of December 31, 2002 are as follows:
See Note 8 for inventories insured against various property risks.
(Millions of Won)
Continued;
Percentage
of ownership (%) at (Millions of Won)
December 31, 2002 Acquisition cost Net asset value Carrying value
5. Assets and Liabilities Denominated in Foreign Currencies:
As of December 31, 2002, monetary assets and liabilities denominated in foreign currencies, other than those disclosed in Note 11, are as follows:
Continued;
Original Allowance for Discounts for
amount doubtful accounts present value Carrying value
Foreign currencies (In Millions) Won Equivalent (In Millions of Won)
4. Receivables:
Receivables, including trade accounts and notes receivable, as of December 31, 2002 comprise the following (Millions of Won):
Merchandise
￦
26,795
Finished products 479,835
Work-in-process 244,200
Raw materials 325,494
Parts and supplies 104,366
￦
1,180,690
Trade accounts and notes receivable
￦
1,269,200
￦
(81,834)
￦
(91)
￦
1,187,275
Other accounts receivable 241,688 (47,284) - 194,404
Accrued income 145,814 (2,647) - 143,167
Advances 171,517 (4,566) - 166,951
Other current assets 2,184 (10) - 2,174
Long-term trade accounts receivable 124 (1) - 123
Long-term loans 100,011 (57,765) - 42,246
￦
1,930,538
￦
(194,107)
￦
(91)
￦
1,736,340
Cash and cash equivalents US$ 2
￦
2,589
JPY 265 2,681
EUR 1 1,594
Others - 990
7,854
Trade accounts receivable US$ 427 512,160
JPY 409 4,138
EUR 18 22,717
GBP 1 2,447
AUD 4 2,813
Others - 1,974
546,249
Other accounts receivable FRF 4 729
US$ 34 41,412
42,141
Accrued income US$ 71 84,711
Others - 148
84,859
Refundable deposits JPY 58 582
US$ 2 1,920
Others - 62
2,564
Trade accounts payable US$ 457
￦
549,010
JPY 20,880 211,491
EUR 3 3,606
Others - 282
764,389
Other accounts payable AUD 14 9,541
CAD 5 3,912
EUR 26 32,100
JPY 4,063 41,151
US$ 140 168,555
Others - 3,479
258,738
Accrued expenses US$ 42 50,078
Others - 1,465
51,543
<Equity method of accounting>
Domestic Companies
LG Micron Ltd. 17.24
￦
5,000
￦
35,541
￦
35,541
LG Sports Ltd. 39.25 2,204 1,916 1,916
LG Innotek Co., Ltd. 69.80 59,308 117,645 117,645
LG Investments Security Inc. (* 3) 8.34 262,432 145,270 145,270
LG.Philips LCD Co., Ltd. 50.00 726,169 715,488 715,488
LG IBM PC Co., Ltd. 49.00 11,907 15,133 15,133
Hi Plaza Inc. 100.00 70,511 55,685 55,685
LG전자 - 본문 2003.4 .22 7:15 AM 페이지66