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LPL » Topics » Net Income Reconciliation to US GAAP

These excerpts taken from the LPL 6-K filed Jan 24, 2005.

Net Income Reconciliation to US GAAP

( In millions of KRW)

 

     2004
  
     Three months ended
Dec. 31
     Twelve months ended
Dec. 31
  

Net Income under K GAAP

    35,421     1,655,445  

US GAAP Adjustments

    20,132     48,242  

Depreciation of property, plant and equipment

    (655 )   (2,706 )

Amortization of Intellectual Property Rights

    9,850     37,501  

Adjustment of AR discount loss

    (206 )   1,379  

Capitalization of financial interests

    4,008     11,709  

Inventory Valuation effect of US GAAP Adjustments

    (110 )   1,170  

Cash flow hedge account

    0     (3,376 )

Pension expense

    (788 )   (2,132 )

Income tax effect of US GAAP Adjustments

    (2,179 )   (5,634 )

Others

    10,212     10,331  
    
 

Net Income under US GAAP

    55,553     1,703,687  
    
 

 

- These financial statements are provided for informational purposes only

 

11

Net Income Reconciliation to US GAAP

( In millions of KRW)

 

     2004
  
     Three months ended
Dec. 31
     Twelve months ended
Dec. 31
  

Net Income under K GAAP

    35,421     1,655,445  

US GAAP Adjustments

    20,132     48,242  

Depreciation of property, plant and equipment

    (655 )   (2,706 )

Amortization of Intellectual Property Rights

    9,850     37,501  

Adjustment of AR discount loss

    (206 )   1,379  

Capitalization of financial interests

    4,008     11,709  

Inventory Valuation effect of US GAAP Adjustments

    (110 )   1,170  

Cash flow hedge account

    0     (3,376 )

Pension expense

    (788 )   (2,132 )

Income tax effect of US GAAP Adjustments

    (2,179 )   (5,634 )

Others

    10,212     10,331  
    
 

Net Income under US GAAP

    55,553     1,703,687  
    
 

 

- These financial statements are provided for informational purposes only

 

11

EXCERPTS ON THIS PAGE:

6-K (2 sections)
Jan 24, 2005

RELATED TOPICS for LPL:

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