LG 2004 Annual Report Download - page 86

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LG Electronics Inc.
Notes to Non-Consolidated Financial Statements
December 31, 2004 and 2003
For the year ended December 31, 2004, the details of changes in differences between the initial purchase price and the Company’s
initial proportionate ownership of the net book value of the investee are as follows:
Domestic companies
LG Micron Ltd.
LG Innotek Co., Ltd.
Hi Plaza Inc.
Hankuk Electric Glass Co., Ltd.
Overseas companies
LG Electronics Mlawa SP. Zo. O.(LGEMA)
LG Electronics Service Europe Netherlands
B.V.(LGESE)
LG Electronics Shenyang Inc.(LGESY)
Taizhou LG-Chunlan Home
Appliances Co., Ltd. (LGETR) (formerly LGECT)
LG Taistar Electronics Taiwan Co., Ltd. (LGETT)
LG Electronics Wales Ltd. (LGEWA)
Others
(in millions of Korean won)
Amortization
(589)
(150)
688
3,402
3,351
775
53
(152)
(2,679)
(740)
46,918
(5,694)
38,481
41,832
December 31, 2004
2,064
378
(1,587)
(13,608)
(12,753)
-
-
76
8,037
2,161
(70,377)
16,333
(43,770)
(56,523)
January 1, 2004
2,653
528
(2,275)
-
906
(775)
(53)
228
10,716
2,901
(125,599)
18,169
(94,413)
(93,507)
Addition
-
-
-
(17,010)
(17,010)
-
-
-
-
-
8,304
3,858
12,162
(4,848)
In the above table, positive numbers represent goodwill while negative numbers represent negative goodwill.