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LPL » Topics » Condensed Income Statement

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

Condensed Income Statement

 

(In millions of Korean won)

 

    Paju Electric Glass
  

Sales

    (Won) —    

Cost of sales

      —    
    

Gross profit

      —    

Selling and administrative expenses

      669  
    

Operating loss

      (669 )

Non-operating income

      60  
    

Ordinary loss

      (609 )

Income tax expense

      —    
    

Net loss

    (Won) (609 )
    

 

The details of the equity method valuation for the year ended December 31, 2005, are as follows:

 

     2005

(in millions of Korean won)

 

    Balance as of
January 1, 2005
    Acquisitions
during the
year
    Loss on valuation
of investments
using equity
method
     Retained
earnings
adjustment
    Capital
adjustment
    Balance as of
December 31,
2005

Paju Electric Glass

    (Won) —      (Won) 14,400    (Won) (244 )   (Won) —      (Won) —      (Won) 14,156
    
  
  
 
  
  

 

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Table of Contents

LG.Philips LCD Co., Ltd. and Subsidiaries

Notes to Consolidated Financial Statements

December 31, 2005 and 2004

 

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