LG 2004 Annual Report Download - page 89

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LG Electronics Inc.
Notes to Non-Consolidated Financial Statements
December 31, 2004 and 2003
LG ELECTRONICS ANNUAL REPORT 2004
088
089
For the year ended December 31, 2003, the details of the elimination of unrealized gain or loss arising from intercompany transactions
according to the equity method of accounting were as follows:
Domestic Companies
LG Micron Ltd.
LG Innotek Co., Ltd.
LG.Philips LCD Co., Ltd.
LG IBM PC Co., Ltd.
Hi Plaza Inc.
Overseas Companies
LG Electronics Alabama, Inc. (LGEAI)
LG Electronics Huizhou Inc. (LGEHZ)
LG Electronics India Pvt. Ltd. (LGEIL)
PT LG Electronics Indonesia (LGEIN)
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.Philips Displays Holding B.V.
LG Electronics Wales Ltd. (LGEWA)
Others
(in millions of Korean won)
Inventories
335
(4,563)
(1,926)
(527)
2,373
(4,308)
2,707
346
(1,223)
1,348
965
(10,489)
(124)
(3,183)
68
(279)
(5,746)
(44,325)
(59,935)
(64,243)
Property, plant
and equipment
(3,788)
(72)
(3,568)
(52)
(1)
(7,481)
(1,502)
-
-
(438)
140
-
(260)
(1,146)
-
(2,912)
-
(4,153)
(10,271)
(17,752)
Intangible
assets
-
-
38,498
-
-
38,498
-
-
-
-
-
-
-
-
-
-
-
-
-
38,498
Equity
securities
-
6,250
-
-
-
6,250
-
-
-
-
-
-
-
-
-
-
(500,821)
-
(500,821)
(494,571)
Total
(3,453)
1,615
33,004
(579)
2,372
32,959
1,205
346
(1,223)
910
1,105
(10,489)
(384)
(4,329)
68
(3,191)
(506,567)
(48,478)
(571,027)
(538,068)
In the above table, positive numbers represent equity in earnings of affiliates while negative numbers represent equity in losses of
affiliates.