LG 2004 Annual Report Download - page 88

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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 the elimination of unrealized gain or loss arising from intercompany transactions
according to the equity method of accounting are as follows:
Domestic companies
LG Micron Ltd.
LG Innotek Co., Ltd.
LG.Philips LCD Co., Ltd.
LG IBM PC Co., Ltd.
Hankuk Electric Glass Co., Ltd.
Hi Plaza Inc.
Hi Business Logistics
Overseas companies
LG Electronics China Co., Ltd. (LGECH)
LG Electronics Espana S.A. (LGEES)
LG Electronics Huizhou Inc. (LGEHZ)
LG Electronics India Pvt. Ltd. (LGEIL)
PT LG Electronics Indonesia (LGEIN)
LG Electronics Italy S.P.A. (LGEIS)
Nanjing LG-Tontru Color Display System
Co., Ltd. (LGENT)
LG Electronics Service Europe
Netherlands B.V. (LGESE)
LG Electronics Shenyang Inc. (LGESY)
LG Electronics Tianjin Appliance Co., Ltd. (LGETA)
LG Electronics U.S.A., Inc. (LGEUS)
LG Electronics Wales Ltd. (LGEWA)
Others
(in millions of Korean won)
Inventories
(1,600)
4,136
1,722
2,313
(1,858)
7,760
(1)
12,472
(12,263)
(6,242)
3,378
312
2,565
(6,487)
(174)
4,901
3,770
8,080
(3,689)
1,989
3,689
(171)
12,301
Property,plant
and equipment
(4,921)
(177)
(13,975)
9
-
(1)
-
(19,065)
(762)
-
39
(334)
(106)
-
(32)
-
(273)
300
(1,074)
(200)
(1,218)
(3,660)
(22,725)
Intangible
assets
-
-
38,498
-
-
-
-
38,498
-
-
-
-
-
-
-
-
-
-
-
-
-
-
38,498
Equity
securities
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(38,336)
-
-
(38,336)
(38,336)
Total
(6,521)
3,959
26,245
2,322
(1,858)
7,759
(1)
31,905
(13,025)
(6,242)
3,417
(22)
2,459
(6,487)
(206)
4,901
3,497
8,380
(43,099)
1,789
2,471
(42,167)
(10,262)
In the above table, positive numbers represent equity in earnings of affiliates while negative numbers represent equity in losses of
affiliates.