LG 2003 Annual Report Download - page 65

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LG Electronics Inc._Annual Report 2003 65
Notes to Non-Consolidated Financial Statements
For the years ended December 31, 2003 and 2002
5. Receivables
Receivables, including trade accounts and notes receivable, as of December 31, 2003 and 2002 comprise the
following:
(in millions of Won)
2003 2002
Allowance Discounts Allowance Discounts
Original for doubtful for present Carrying Original for doubtful for present Carrying
amount accounts value value amount accounts value value
Trade accounts
and notes receivable (*) ￦1,090,232 ￦(82,060) ￦(2,904) ￦1,005,268 ￦1,269,324 ￦(81,835) ￦(91) ￦1,187,398
Other accounts
receivable 450,366 (12,288) - 438,078 241,688 (47,284) - 194,404
Accrued income 176,744 (410) - 176,334 145,814 (2,647) - 143,167
Advances 32,534 (4,508) - 28,026 171,517 (4,566) - 166,951
Other current assets 1,675 (4) - 1,671 2,184 (10) - 2,174
Long-term loans 27,436 (21,711) - 5,725 100,011 (57,765) - 42,246
￦
1,778,987
￦
(120,981)
￦(2,904) ￦
1,655,102
￦
1,930,538
￦
(194,107)
￦(91) ￦
1,736,340
(*) Long-term trade accounts receivable are included.