LG 2003 Annual Report Download - page 104

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104
Notes to Non-Consolidated Financial Statements
For the years ended December 31, 2003 and 2002
31. Operating Results for the Final Interim Period
Significant operating results for the three-month periods ended December 31, 2003 and 2002 are as follows:
(in millions of Won, except per share amounts)
2003 2002
Sales ￦5,417,450 ￦4,608,973
Cost of sales 4,144,519 3,684,159
Operating income 197,694 42,202
Net loss for the period (17,206) (179,096)
Basic loss per share (in Korean Won) (164) (1,328)
Diluted loss per share (in Korean Won) (153) (1,328)
32. Supplemental Cash Flow Information
Significant transactions not affecting cash flows for the year ended December 31, 2003 and the nine-month
period from April 1, 2002 (spin-off date) to December 31, 2002 are as follows:
(in millions of Won)
2003 2002
Transfer to building, machinery and others from
construction in-progress ￦102,259 ￦47,475
Transfer to machinery and equipment from
machinery in-transit 108,299 72,478
Changes in retained earnings arising from deducting
organization costs 3,271 -
Reclassification of current maturities of debentures 985,112 587,599
Reclassification of current maturities of long-term debt 4,468 9,639
Provision for severance benefits accounted for as intangible assets - 1,063
Depreciation accounted for as intangible assets - 4,009
Changes in capital adjustments arising from the equity method
of accounting for investments 7,641 63,922