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LPL » Topics » Three-Month Period Ended March 31, 2007 and 2006

This excerpt taken from the LPL 6-K filed May 15, 2007.

Three-Month Period Ended March 31, 2007 and 2006

(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 (loss)

      —        —        —         (168,599 )     (168,599 )

Changes in overseas subsidiary translation adjustment

      —        —        8,917       —         8,917  

Gain on valuation of derivatives

      —        —        (17,412 )     —         (17,412 )

Loss on valuation of derivatives

      —        —        299       —         299  
                                      

Balance as of March 31, 2007

    (Won) 1,789,079    (Won) 2,275,172    (Won) (22,144 )   (Won) 2,670,774     (Won) 6,712,881  
                                      

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

 

7

Table of Contents

LG.Philips LCD Co., Ltd. and Subsidiaries

Notes to Consolidated Financial Statements

March 31, 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 “Company” or 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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