LG 2003 Annual Report Download - page 77

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LG Electronics Inc._Annual Report 2003 77
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 the elimination of unrealized gain or loss arising from the
equity method of accounting are as follows:
(in millions of Won)
Property,
plant and Intangible Investment
Inventories equipment assets securities Total
DOMESTIC COMPANIES
LG Micron Ltd. ￦335 ￦(3,788) ￦-￦-￦(3,453)
LG Innotek Co., Ltd. (4,563) (72) - 6,250 1,615
LG.Philips LCD Co., Ltd. (1,926) (3,568) 38,498 - 33,004
LG IBM PC Co., Ltd. (527) (52) - - (579)
Hi Plaza Inc. 2,373 (1) - - 2,372
(4,308) (7,481) 38,498 6,250 32,959
OVERSEAS COMPANIES
LG Electronics Alabama, Inc. (LGEAI) 2,707 (1,502) - - 1,205
LG Electronics Huizhou Inc. (LGEHZ) 346 - - - 346
LG Electronics India Pvt. Ltd. (LGEIL) (1,223) - - - (1,223)
PT LG Electronics Indonesia (LGEIN) 1,348 (438) - - 910
Nanjing LG-Tontru Color Display
System Co., Ltd. (LGENT) 965 140 - - 1,105
LG Electronics Service Europe
Netherlands B.V. (LGESE) (10,489) - - - (10,489)
LG Electronics Shenyang Inc. (LGESY) (124) (260) - - (384)
LG Electronics Tianjin Appliance
Co., Ltd. (LGETA) (3,183) (1,146) - - (4,329)
LG Electronics U.S.A., Inc. (LGEUS) 68 - - - 68
LG.Philips Displays Holding B.V. (279) (2,912) - - (3,191)
LG Electronics Wales Ltd. (LGEWA) (5,746) - - (500,821) (506,567)
Others (44,325) (4,153) - - (48,478)
(59,935) (10,271) - (500,821) (571,027)
￦(64,243) ￦(17,752) ￦38,498 ￦(494,571) ￦(538,068)
(*) In the above table, positive numbers represent equity in earnings of affiliates and negative numbers represent equity in losses of affiliates.