LG 2003 Annual Report Download - page 76

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76
Notes to Non-Consolidated Financial Statements
For the years ended December 31, 2003 and 2002
For the nine-month period from April 1, 2002 (spin-off date) to December 31, 2002, 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)
April 1, 2002 Addition Amortization
December 31, 2002
DOMESTIC COMPANIES
LG Sports Ltd. ￦(4) ￦-￦1￦(3)
LG Innotek Co., Ltd. (995) 757 350 112
LG Investment & Securities Co., Ltd. 36,707 - (11,136) 25,571
LG.Philips LCD Co., Ltd. 2,495 - (923) 1,572
Hi Plaza Inc. (2,591) (772) 400 (2,963)
35,612 (15) (11,308) 24,289
OVERSEAS COMPANIES
LG Electronics India Pvt. Ltd. (LGEIL) 375 - (375) -
Nanjing LG-Tontru Color Display
System Co., Ltd. (LGENT) 13 - (13) -
LG Electronics Service Europe
Netherlands B.V. (LGESE) (144) - 39 (105)
LG Electronics Shenyang Inc.(LGESY) 494 - (114) 380
Taizhou LG-Chunlan Home Appliances
Co., Ltd. (LGETR) (formerly LGECT) - 20,731 - 20,731
LG.Philips Displays Holding B.V. (213,519) - 37,680 (175,839)
Others 6,418 992 (7,861) (451)
(206,363) 21,723 29,356 (155,284)
￦(170,751) ￦21,708 ￦18,048 ￦(130,995)