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LPL » Topics » Six-Month Period Ended June 30, 2007

This excerpt taken from the LPL 6-K filed Aug 14, 2007.

Six-Month Period Ended June 30, 2007

(Unaudited)

 

(in millions of Korean won)

   

Capital

stock

    Capital
surplus		    Accumulated
other comprehensive
income		     Retained
earnings		    Total  

Balance as of January 1, 2007

    (Won) 1,789,079    (Won) 2,275,172    (Won) (13,948 )   (Won) 2,839,373    (Won) 6,889,676  

Net income

      —        —        —         59,888      59,888  

Changes in overseas subsidiary translation adjustment

      —        —        9,181       —        9,181  

Gain on valuation of derivatives

      —        —        (12,094 )     —        (12,094 )

Loss on valuation of derivatives

      —        —        3,370       —        3,370  

Changes in consideration for conversion rights

      —        35,899      —         —        35,899  
                                     

Balance as of June 30, 2007

    (Won) 1,789,079    (Won) 2,311,071    (Won) (13,491 )   (Won) 2,899,261    (Won) 6,985,920  
                                     

The accompanying notes are an integral part of these consolidated financial statements.

 

31

Table of Contents

LG.Philips LCD Co., Ltd. and Subsidiaries

Notes to Consolidated Financial Statements

June 30, 2007 and 2006, and December 31, 2006

(Unaudited)

 

1. The Companies

The accompanying consolidated financial statements include the accounts of LG. Philips LCD Co., Ltd. (the “Controlling Company”) and its consolidated subsidiaries. The general information on the Controlling Company and its consolidated subsidiaries is described below.

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