LG 2003 Annual Report Download - page 75

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LG Electronics Inc._Annual Report 2003 75
Notes to Non-Consolidated Financial Statements
For the years ended December 31, 2003 and 2002
For the year ended December 31, 2003, the details of changes in differences between the initial purchase price
and the Company’s initial proportionate ownership of the net book value of the investee are as follows:
(in millions of Won)
January 1, 2003 Addition Amortization
December 31, 2003
DOMESTIC COMPANIES
LG Micron Ltd. ￦-￦2,947 ￦(294) ￦2,653
LG Sports Ltd. (3) 1 2 -
LG Innotek Co., Ltd. 112 - 416 528
LG Investment & Securities Co., Ltd. 25,571 (25,571) - -
LG.Philips LCD Co., Ltd. 1,572 - (1,572) -
Hi Plaza Inc. (2,963) - 688 (2,275)
24,289 (22,623) (760) 906
OVERSEAS COMPANIES
LG Electronics Mlawa SP. Zo. O. (LGEMA)
(1,550) - 775 (775)
LG Electronics Service Europe
Netherlands B.V. (LGESE) (105) - 52 (53)
LG Electronics Shenyang Inc.(LGESY) 380 - (152) 228
Taizhou LG-Chunlan Home Appliances
Co., Ltd. (LGETR) (formerly LGECT) 20,731 - (10,015) 10,716
LG Taistar Electronics Taiwan
Co., Ltd. (LGETT) 1,459 2,079 (637) 2,901
LG.Philips Displays Holding B.V. (175,839) 125,599 50,240 -
LG Electronics Wales Ltd. (LGEWA) - (125,599) - (125,599)
Others (360) 21,573 (3,044) 18,169
(155,284) 23,652 37,219 (94,413)
￦(130,995) ￦1,029 ￦36,459 ￦(93,507)