LG 2003 Annual Report Download - page 51

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LG Electronics Inc._Annual Report 2003 51
Non-Consolidated Balance Sheets
December 31, 2003 and 2002
(in millions of Won)
2003 2002
ASSETS
Current assets
Cash and cash equivalents (Notes 3 and 6) ￦536,853 ￦17,176
Short-term financial instruments (Note 4) 40,732 766
Trade accounts and notes receivable, net (Notes 5, 6 and 25) 1,005,246 1,187,275
Inventories (Notes 7 and 13) 1,504,164 1,180,690
Other accounts receivable, net (Notes 5 and 6) 438,078 194,404
Prepaid expenses 40,959 67,896
Accrued income, net (Notes 5 and 6) 176,334 143,167
Advances, net (Note 5) 28,026 166,951
Derivatives transaction debit (Note 17) 654 2,110
Other current assets, net (Note 5) 1,671 2,174
Total current assets 3,772,717 2,962,609
Property, plant and equipment, net (Notes 10, 12, 13 and 26) 3,122,720 2,893,372
Long-term financial instruments (Note 4) 9,623 8,729
Long-term investment securities (Note 8) 246,712 297,601
Equity method investment securities (Note 9) 2,621,879 2,355,029
Refundable deposits (Note 6) 326,574 293,619
Long-term trade accounts receivable (Note 5) 22 123
Long-term prepaid expenses 85,425 68,878
Deferred income tax assets, net (Note 22) 249,728 237,905
Long-term loans, net (Notes 5 and 25) 5,725 42,246
Intangible assets (Notes 11 and 26) 836,301 972,467
Total assets ￦11,277,426 ￦10,132,578