LG 2004 Annual Report Download - page 60

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LG Electronics Inc.
Non-Consolidated Balance Sheets
December 31, 2004 and 2003
Assets
Current assets
Cash and cash equivalents (Notes 3 and 7)
Short-term financial instruments (Note 4)
Short-term investments (Note 5)
Trade accounts and notes receivable, net (Notes 6, 7 and 25)
Inventories, net (Notes 8 and 12)
Other accounts receivable, net (Notes 6 and 7)
Prepaid expenses
Accrued income, net (Notes 6 and 7)
Advances, net (Note 6)
Derivatives transaction debit (Note 17)
Other current assets, net (Note 6)
Total current assets
Property, plant and equipment, net (Notes 11, 12 and 26)
Long-term financial instruments (Note 4)
Long-term investment securities (Note 9)
Equity method investment securities (Note 10)
Refundable deposits (Note 7)
Long-term trade accounts receivable (Note 6)
Long-term prepaid expenses
Deferred income tax assets, net (Note 22)
Long-term loans receivable, net (Notes 6 and 25)
Intangible assets, net (Notes 13 and 26)
Other long-term assets
Total assets
2003
536,853
40,732
-
1,005,246
1,504,164
438,078
40,959
176,334
28,026
654
1,671
3,772,717
3,122,720
9,623
246,712
2,621,879
326,574
22
85,425
249,728
5,725
836,301
-
11,277,426
(in millions of Korean won)
2004
648,416
-
89,501
999,023
1,675,031
544,885
40,116
12,751
46,650
51,475
2,795
4,110,643
3,629,549
17,961
65,234
4,096,263
380,128
-
141,459
104,765
52,305
635,532
402
13,234,241