Send us Feedback

LG Display (LPL)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

LPL » Topics » 9. Deferred income tax assets (liabilities)

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

9. Deferred income tax assets (liabilities)

Deferred income tax assets (liabilities) as of June 30, 2006 and December 31, 2005, consist of the following :

 

(in millions of Korean won)    2006     2005  

Inventories

    (Won) 28,083     (Won) 8,354  

Investments

      (8,002 )     7,584  

Other current assets (liabilities)

      6,637       (4,133 )

Property, plant and equipment

      35,621       34,403  

Tax credit carryforwards

      396,114       292,976  

Deferred income taxes added to shareholders’ equity

      (29,098 )     (4,631 )

Deficit carryforwards

      99,940       —    

Others

      14,757       9,715  
                
     544,052       344,268  

Less: Valuation allowance

      (107,636 )     —    
                
   (Won) 436,416     (Won) 344,268  
                

As the Company anticipates that all tax benefits from the loss carryforwards and tax credits would not be fully realized, a valuation allowance amounting to (Won)107,636 million has been provided as of June 30, 2006.

 

See Report of Independent Accountants

 

16

LG. Philips LCD Co., Ltd.

Notes to Non-Consolidated Financial Statements

June 30, 2006 and 2005, and December 31, 2005

(Unaudited)

 

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki