LG 2006 Annual Report Download - page 62

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LG ELECTRONICS INC.
NON-CONSOLIDATED BALANCE SHEETS
DECEMBER 31, 2006 AND 2005
(in millions of Korean won) 2006 2005
ASSETS
Current assets
Cash and cash equivalents ￦490,315 ￦581,264
Short-term nancial instruments 20,000 -
Trade accounts and notes receivable, net 899,904 1,397,815
Inventories, net 1,103,654 1,408,333
Other accounts receivable, net 232,430 260,186
Prepaid expenses 75,679 69,640
Accrued income, net 53,174 51,065
Advances, net 55,180 46,148
Derivatives transaction debit 6,646 4,748
Deferred income tax assets 161,898 161,824
Other current assets, net 61,497 4,140
Total current assets 3,160,377 3,985,163
Property, plant and equipment, net 4,256,321 4,150,304
Long-term nancial instruments 28,040 18,945
Long-term investment securities 37,078 54,363
Equity method investments 4,583,577 4,681,306
Refundable deposits 319,241 390,629
Long-term advance payments 149,505 137,723
Long-term prepaid expenses 125,531 95,071
Long-term loans receivable, net 103,748 98,878
Intangible assets, net 462,217 419,672
Derivatives transaction debit 4,507 4,386
TOTAL ASSETS ￦13,230,142 ￦14,036,440
FINANCIAL STATEMENTS
LG ELECTRONICS
FINANCIAL STATEMENTS