LPL » Topics » 17. Capital Adjustments

This excerpt taken from the LPL 6-K filed Mar 30, 2007.

17. Capital Adjustments

Capital adjustments as of December 31, 2006 and 2005, are as follows:

 

(in millions of Korean won)

   2006     2005  

Foreign currency translation loss on the affiliates¹

   (Won) (26,550 )   (Won) (11,729 )

Gain on valuation of derivative instruments¹

     24,423       29,293  

Loss on valuation of derivative instruments¹

     (11,821 )     (18,982 )
                
   (Won) (13,948 )   (Won) (1,418 )
                

¹ Net of tax effects.

 

38


Table of Contents

LG. Philips LCD Co., Ltd.

Notes to Non-Consolidated Financial Statements

December 31, 2006 and 2005

 

This excerpt taken from the LPL 6-K filed Feb 20, 2007.

17. Capital Adjustments

Capital adjustments as of December 31, 2006 and 2005, are as follows:

 

(in millions of Korean won)

   2006     2005  

Foreign currency translation loss on the affiliates¹

   (Won) (26,550 )   (Won) (11,729 )

Gain on valuation of derivative instruments¹

     24,423       29,293  

Loss on valuation of derivative instruments¹

     (11,821 )     (18,982 )
                
   (Won) (13,948 )   (Won) (1,418 )
                

¹ Net of tax effects.

 

91


Table of Contents

LG. Philips LCD Co., Ltd.

Notes to Non-Consolidated Financial Statements

December 31, 2006 and 2005

 

This excerpt taken from the LPL 6-K filed Feb 14, 2006.

17. Capital Adjustments

 

Capital adjustments as of December 31, 2005 and 2004, are as follows:

 

(in millions of Korean won)

 

   2005

    2004

 

Foreign currency translation loss on the affiliates¹

   (Won) (11,729 )   (Won) (13,169 )

Gain on valuation of derivative instruments¹

     29,293       55,287  

Loss on valuation of derivative instruments¹

     (18,982 )     —    
    


 


     (Won) (1,418 )   (Won) 42,118  
    


 



¹ Net of tax effects.

 

35


Table of Contents

LG. Philips LCD Co., Ltd.

Notes to Non-Consolidated Financial Statements

December 31, 2005 and 2004

 

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