LG 2004 Annual Report Download - page 62

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LG Electronics Inc.
Non-Consolidated Statements of Income
December 31, 2004 and 2003
Sales (Notes 25 and 26)
Cost of sales (Note 25)
Gross profit
Selling and administrative expenses
Operating income (Note 26)
Non-operating income
Gain on valuation of securities using the equity method (Note 10)
Foreign exchange gains
Interest income
Refund of income taxes
Gain on valuation of derivatives (Note 17)
Gain on disposal of investment securities
Gain on settlement of derivatives (Note 17)
Reversal of allowance for doubtful accounts
Rent income
Dividend income
Gain on disposal of property, plant and equipment
Gain on disposal of intangible assets
Gain on business transfer
Others
2003
20,176,910
15,350,719
4,826,191
3,763,998
1,062,193
-
263,375
40,057
3,069
654
503,536
9,049
119,578
12,216
5,395
5,347
52
-
161,095
1,123,423
(in millions of Korean won, except per share amounts)
2004
24,659,317
18,735,848
5,923,469
4,673,735
1,249,734
764,917
408,093
77,140
64,475
54,716
46,955
38,367
33,860
14,059
7,645
7,587
-
-
91,813
1,609,627