LG 2003 Annual Report Download - page 70

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70
Notes to Non-Consolidated Financial Statements
For the years ended December 31, 2003 and 2002
The annual maturities of debt securities classified as available-for-sale securities and held-to-maturity securities
as of December 31, 2003 are as follows:
(in millions of Won)
Due in Available-for-sale securities Held-to-maturity securities
Less than five years and five years 3,060 -
Over five years through ten years - 44
3,060 44
The details of changes in accumulated gains (losses) on valuation of available-for-sale securities for the year
ended December 31, 2003 are as follows:
(in millions of Won)
January 1, 2003 Gain (loss) Disposal December 31, 2003
Hynix Semiconductor Inc. (23,771) 74 (23,697) -
KT Corp. (7,788) (14,396) - (22,184)
LG Card Co., Ltd. 9,022 (5,262) 3,760 -
NARA MOLD & DIE Co., Ltd. 2,758 (571) - 2,187
Voiceware Co., Ltd. 1,638 (481) - 1,157
LG Investment & Securities Co., Ltd. (*1) - (75,994) - (75,994)
Vodavi Technology Inc. (1,075) 4,138 - 3,063
Bonds issued by the government (2) (245) (6) (241)
(19,218) (92,737) (19,943) (92,012)
(*1) This was reclassified into available-for-sale securities in 2003 from equity method investment securities in 2002.