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LPL » Topics » VALUATION AND QUALIFYING ACCOUNTS

This excerpt taken from the LPL 20-F filed Dec 7, 2006.

VALUATION AND QUALIFYING ACCOUNTS

 

(in millions of Korean Won)

    Balance at
beginning
of period		    Charged to
bad debt
expenses		     Write-offs
charged to
allowance		    

Balance at
end

of period

Year ended December 31, 2003:

          

Allowance for doubtful accounts

    (Won) 11,120    (Won) 974     (Won) (62 )   (Won) 12,032
                             

Year ended December 31, 2004:

          

Allowance for doubtful accounts

    (Won) 12,032    (Won) (8,614 )   (Won) (—   )   (Won) 3,418
                             

Year ended December 31, 2005:

          

Allowance for doubtful accounts

    (Won) 3,418    (Won) 1,071     (Won) (149 )   (Won) 4,340
                             
     Balance at
beginning
of period		    Additions     Deductions    

Balance at
end

of period

Year ended December 31, 2003:

          

Reserve for warranty liabilities

    (Won) 13,285    (Won) 18,694     (Won) (12,199 )   (Won) 19,780
                             

Year ended December 31, 2004:

          

Reserve for warranty liabilities

    (Won) 19,780    (Won) 13,909     (Won) (14,472 )   (Won) 19,217
                             

Year ended December 31, 2005:

          

Reserve for warranty liabilities

    (Won) 19,217    (Won) 28,909     (Won) (23,179 )   (Won) 24,947
                             

 

F-30

This excerpt taken from the LPL 20-F filed Jun 21, 2006.

VALUATION AND QUALIFYING ACCOUNTS

 

(in millions of Korean Won)

    Balance at
beginning
of period		    Charged to
bad debt
expenses		     Write-offs
charged to
allowance		    

Balance at
end

of period

Year ended December 31, 2003:

          

Allowance for doubtful accounts

    (Won) 11,120    (Won) 974     (Won) (62 )   (Won) 12,032
                             

Year ended December 31, 2004:

          

Allowance for doubtful accounts

    (Won) 12,032    (Won) (8,614 )   (Won) (—   )   (Won) 3,418
                             

Year ended December 31, 2005:

          

Allowance for doubtful accounts

    (Won) 3,418    (Won) 1,071     (Won) (149 )   (Won) 4,340
                             
     Balance at
beginning
of period		    Additions     Deductions    

Balance at
end

of period

Year ended December 31, 2003:

          

Reserve for warranty liabilities

    (Won) 13,285    (Won) 18,694     (Won) (12,199 )   (Won) 19,780
                             

Year ended December 31, 2004:

          

Reserve for warranty liabilities

    (Won) 19,780    (Won) 13,909     (Won) (14,472 )   (Won) 19,217
                             

Year ended December 31, 2005:

          

Reserve for warranty liabilities

    (Won) 19,217    (Won) 28,909     (Won) (23,179 )   (Won) 24,947
                             

 

F-30

Table of Contents
This excerpt taken from the LPL 6-K filed Mar 31, 2006.

VALUATION AND QUALIFYING ACCOUNTS

 

(in millions of Korean Won)

    Balance at beginning
of period		    Charged to bad debt
expenses		     Write-offs charged
to allowance		    

Balance at end

of period

Year ended December 31, 2003:

          

Allowance for doubtful accounts

    (Won) 11,120    (Won) 974     (Won) (62 )   (Won) 12,032
                             

Year ended December 31, 2004:

          

Allowance for doubtful accounts

    (Won) 12,032    (Won) (8,614 )   (Won) ( —   )   (Won) 3,418
                             

Year ended December 31, 2005:

          

Allowance for doubtful accounts

    (Won) 3,418    (Won) 1,071     (Won) (149 )   (Won) 4,340
                             
     Balance at beginning
of period		    Additions     Deductions    

Balance at end

of period

Year ended December 31, 2003:

          

Reserve for warranty liabilities

    (Won) 13,285    (Won) 18,694     (Won) (12,199 )   (Won) 19,780
                             

Year ended December 31, 2004:

          

Reserve for warranty liabilities

    (Won) 19,780    (Won) 13,909     (Won) (14,472 )   (Won) 19,217
                             

Year ended December 31, 2005:

          

Reserve for warranty liabilities

    (Won) 19,217    (Won) 28,909     (Won) (23,179 )   (Won) 24,947
                             

 

F-35

Table of Contents

EXCERPTS ON THIS PAGE:

20-F
Dec 7, 2006
20-F
Jun 21, 2006
6-K
Mar 31, 2006

RELATED TOPICS for LPL:

"VALUATION AND QUALIFYING ACCOUNTS" elsewhere:

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