LG 2004 Annual Report Download - page 61

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LG Electronics Inc.
Non-Consolidated Balance Sheets
December 31, 2004 and 2003
LG ELECTRONICS ANNUAL REPORT 2004
060
061
Liabilities and Shareholders' Equity
Current liabilities
Short-term borrowings (Note 14)
Current maturities of long-term debt (Note 14)
Trade accounts and notes payable (Notes 7 and 25)
Other accounts payable (Note 7)
Income taxes payable (Note 22)
Dividends payable
Accrued expenses (Note 7)
Withholdings
Unearned income
Advances from customers
Derivatives transaction credit (Note 17)
Total current liabilities
Debentures and convertible bonds, net of current maturities and
discounts on debentures (Note 15)
Long-term debt, net of current maturities (Note 15)
Accrued severance benefits, net (Note 16)
Product warranty reserve
Other long-term liabilities
Total liabilities
Commitments and contingencies (Note 17)
Shareholders' equity
Capital stock (Notes 1 and 18)
Capital surplus (Note 19)
Retained earnings (Note 20)
Capital adjustments (Note 21)
Total shareholders' equity
Total liabilities and shareholders' equity
2003
390,406
989,580
1,791,833
1,100,406
48,761
34
612,456
30,974
-
116,489
9,860
5,090,799
2,382,431
22,758
192,739
83,982
115
7,772,824
783,961
1,891,986
766,097
62,558
3,504,602
11,277,426
(in millions of Korean won)
2004
209,890
646,783
1,758,233
1,118,603
9,119
-
993,225
19,110
1,644
200,150
2,066
4,958,823
2,593,616
286,655
233,246
145,657
77
8,218,074
783,961
1,907,543
2,063,631
261,032
5,016,167
13,234,241
The accompanying notes are an integral part of these non-consolidated financial statements.