LG 2006 Annual Report Download - page 63

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(in millions of Korean won) 2006 2005
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Short-term borrowings ￦37,674 ￦12,853
Current maturities of long-term net debts 792,569 1,129,434
Trade accounts and notes payable 1,764,116 1,794,114
Other accounts payable 1,083,209 1,101,399
Income taxes payable 42,813 21,971
Accrued expenses 805,438 885,284
Withholdings 53,705 7,727
Unearned income 35,928 40,492
Advances from customers 284,595 213,837
Derivatives transaction credit 1,281 1,159
Others - 76
Total current liabilities 4,901,328 5,208,346
Debentures and convertible bonds, net of current maturities and discounts on debentures 792,197 1,513,601
Long-term debts, net of current maturities 849,944 642,076
Accrued severance benets, net 228,635 240,853
Product warranty reserve 241,956 112,499
Deferred income tax liabilities 53,036 102,894
Derivatives transaction credit 23,832 2,842
Other long-term liabilities 38 50,686
TOTAL LIABILITIES 7,090,966 7,873,797
Commitments and contingencies
Shareholders' equity
Capital stock 809,169 800,226
Capital surplus 2,219,993 2,107,259
Retained earnings 2,466,926 2,511,378
Capital adjustments 643,088 743,780
TOTAL SHAREHOLDERS' EQUITY 6,139,176 6,162,643
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY ￦13,230,142 ￦14,036,440
LG ELECTRONICS
FINANCIAL STATEMENTS
60
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61