LG 2005 Annual Report Download - page 65

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60�61
(in millions of Korean won)
Liabilities and Shareholders’ Equity
Current liabilities
Short-term borrowings
Current maturities of long-term debts
Trade accounts and notes payable
Other accounts payable
Income taxes payable
Accrued expenses
Withholdings
Unearned income
Advances from customers
Derivatives transaction credit
Other current liabilities, net
Total current liabilities
Debentures and convertible bonds, net of current maturities and
discounts on debentures
Long-term debts, net of current maturities
Accrued severance benefits, net
Product warranty reserve
Deferred income tax liabilities
Derivatives transaction credit
Other long-term liabilities
Total liabilities
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Capital adjustments
Total shareholders’ equity
Total liabilities and shareholders’ equity
2005
12,853
1,129,434
1,794,114
1,101,399
21,971
885,284
7,727
40,492
213,837
1,159
76
5,208,346
1,513,601
642,076
240,853
112,499
102,894
2,842
50,686
7,873,797
800,226
2,107,259
2,511,378
743,780
6,162,643
14,036,440
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
LG ELECTRONICS INC.
NON-CONSOLIDATED BALANCE SHEETS
DECEMBER 31, 2005 AND 2004