LG 2003 Annual Report Download - page 78

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78
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 the elimination
of unrealized gain or loss arising from the equity method of accounting are as follows:
(in millions of Won)
Property, plant Intangible
Inventories and equipment assets Total
DOMESTIC COMPANIES
LG Micron Ltd. ￦(212) ￦-￦-￦(212)
LG Innotek Co., Ltd. 4,925 - - 4,925
LG.Philips LCD Co., Ltd. (140) 1,536 28,873 30,269
LG IBM PC Co., Ltd. 1,293 - - 1,293
Hi Plaza Inc. (1,959) - - (1,959)
3,907 1,536 28,873 34,316
OVERSEAS COMPANIES
LG Electronics Alabama, Inc. (LGEAI) 1,662 - - 1,662
LG Electronics Huizhou Inc. (LGEHZ) (1,182) - - (1,182)
LG Electronics India Pvt. Ltd. (LGEIL) 36 - - 36
PT LG Electronics Indonesia (LGEIN) 2,873 195 - 3,068
Nanjing LG-Tontru Color Display
System Co., Ltd. (LGENT) (2,299) 105 - (2,194)
LG Electronics Service Europe
Netherlands B.V. (LGESE) 5,134 - - 5,134
LG Electronics Shenyang Inc. (LGESY) (4,459) 42 - (4,417)
LG Electronics Tianjin Appliance
Co., Ltd. (LGETA) 1,897 241 - 2,138
LG Electronics U.S.A., Inc. (LGEUS) 5,297 - - 5,297
LG.Philips Displays Holding B.V. 559 - - 559
Others (11,785) 491 - (11,294)
(2,267) 1,074 - (1,193)
￦1,640 ￦2,610 ￦28,873 ￦33,123
(*) In the above table, positive numbers represent equity in earnings of affiliates and negative numbers represent equity in losses of affiliates.