PART III for LG Display Co., Ltd. (LPL)

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LG Display (LPL)

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LPL » Topics » PART III

This excerpt taken from the LPL 20-F filed Jun 23, 2009.

PART III

Item 17.

FINANCIAL STATEMENTS

Not applicable

Item 18.

FINANCIAL STATEMENTS


		Page
Reports of Independent Registered Public Accounting Firms		F-2
Consolidated balance sheets as of December 31, 2007 and 2008		F-4
Consolidated statements of operations for the years ended December 31, 2006, 2007 and 2008		F-5
Consolidated statements of stockholders’ equity and comprehensive income (loss) for the years ended December 31, 2006, 2007 and 2008		F-6
Consolidated statements of cash flows for the years ended December 31, 2006, 2007 and 2008		F-7
Notes to consolidated financial statements		F-8

Item 19.

EXHIBITS


Number		Description
1.1		Articles of Incorporation (translation in English)

2.1*		Form of Common Stock Certificate (translation in English) (incorporated by reference to Exhibit 4.1 to the Registrant’s Registration Statement (No. 333-116819) on Form F-1, filed on July 13, 2004)

2.2*		Deposit Agreement (including Form of American Depositary Receipt) (incorporated by reference to Exhibit (a) to the Registrant’s Registration Statement (No. 333-147661) on Form F-6, filed on November 28, 2007)

2.3*		Letter from Citibank, N.A., as depositary, dated as of November 29, 2007, to the Registrant relating to the direct registration system for the American depositary receipts (incorporated by reference to Exhibit 2.3 to the Registrant’s Annual Report (No. 001-32238) on Form 20-F, filed on April 16, 2008)

4.1*		Joint Venture Agreement by LG Display and Nippon Electric Glass Co., Ltd. (incorporated by reference to Exhibit 4.4 to the Registrant’s Annual Report (No. 001-32238) on Form 20-F, filed on April 11, 2005)

8.1**		List of subsidiaries of LG Display Co., Ltd.

12.1		Section 302 certification of the Chief Executive Officer

12.2		Section 302 certification of the Chief Financial Officer

13.1		Section 906 certification of the Chief Executive Officer

13.2		Section 906 certification of the Chief Financial Officer

*	Filed previously.

**	Incorporated by reference to Note 1 of the notes to the consolidated financial statements of LG Display Co., Ltd. included in this annual report.

This excerpt taken from the LPL 20-F filed Apr 16, 2008.

PART III

Item 17.

FINANCIAL STATEMENTS

Not applicable

Item 18.

FINANCIAL STATEMENTS


		Page
Report of Independent Registered Public Accounting Firm		F-2
Consolidated balance sheets as of December 31, 2006 and 2007		F-3
Consolidated statements of income for the years ended December 31, 2005, 2006 and 2007		F-4
Consolidated statements of changes in stockholders’ equity for the years ended December 31, 2005, 2006 and 2007		F-5
Consolidated statements of cash flows for the years ended December 31, 2005, 2006 and 2007		F-6
Notes to consolidated financial statements		F-7
Schedule II Valuation and qualifying accounts		F-35

118

Item 19.

EXHIBITS


Number		Description

1.1*		Articles of Incorporation (translation in English)

2.1*		Form of Common Stock Certificate (translation in English) (incorporated by reference to Exhibit 4.1 to the Registrant’s Registration Statement (No. 333-116819) on Form F-1)

2.2*		Deposit Agreement (including Form of American Depositary Receipt) (incorporated by reference to Exhibit (a) to the Registrant’s Registration Statement (No. 333-147661) on Form F-6)

2.3		Letter from Citibank, N.A., as depositary, dated as of November 29, 2007, to the Registrant relating to the direct registration system for the American depositary receipts

4.1*		Shareholders’ Agreement between LG Electronics and Philips Electronics (incorporated by reference to Exhibit 10.1 to the Registrant’s Registration Statement (No. 333-116819) on Form F-1)

4.2*		Registration Rights Agreement between LG Display and LG Electronics (incorporated by reference to Exhibit 10.2 to the Registrant’s Registration Statement (No. 333-116819) on Form F-1)

4.3*		Registration Rights Agreement between LG Display and Philips Electronics (incorporated by reference to Exhibit 10.3 to the Registrant’s Registration Statement (No. 333-116819) on Form F-1)

4.4*		Joint Venture Agreement by LG Display and Nippon Electric Glass Co., Ltd.

8.1**		List of subsidiaries of LG Display Co., Ltd.

12.1		Section 302 certification of the Chief Executive Officer

12.2		Section 302 certification of the Chief Financial Officer

13.1		Section 906 certification of the Chief Executive Officer

13.2		Section 906 certification of the Chief Financial Officer

*	Filed previously.

**	Incorporated by reference to Note 1 of the notes to the consolidated financial statements of LG Display Co., Ltd. included in this annual report.

119

EXCERPTS ON THIS PAGE:

20-F	Jun 23, 2009

20-F	Apr 16, 2008

RELATED TOPICS for LPL:

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LG Display (LPL)

LPL » Topics » PART III

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