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Lg Display Co. Limited American$8.55$.02.23%

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Balance Sheet for Lg Display Co. Limited American
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2,302.69 $1,402.83 $676.50
Marketable Securities $694.84 $1,072.59 $1,599.52
Receivables $3,972.61 $4,591.43 $3,783.29
Inventory $2,079.30 $2,059.01 $2,116.50
Raw Materials $562.59 $603.95 $648.54
Work in Progress $662.34 $617.32 $648.20
Finished Goods $854.38 $837.74 $819.76
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $217.46 $309.92 $402.67
Total Current Assets $9,266.90 $9,435.77 $8,578.47
 
Property, Plant & Equipment $46,761.70 $43,360.55 $40,672.62
Accumulated Depreciation $32,426.56 $32,532.25 $31,181.20
Net Property, Plant & Equipment $14,335.14 $10,828.30 $9,491.42
Investment & Advances $457.68 $222.60 $391.05
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $871.82 $780.31 $837.57
Intangibles $807.64 $805.44 $754.86
Deposits & other assets $60.67 $323.48 $266.08
TOTAL ASSETS $25,799.86 $22,395.90 $20,319.44
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,543.82 $2,589.59 $2,488.23
Current Portion of Long-term Debt $1,285.52 $601.12 $1,274.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $718.98 $575.67 $569.80
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $3,395.82 $2,586.02 $1,613.51
Total Current Liabilities $7,944.14 $6,352.40 $5,946.04
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $21.81 $28.90 $31.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,672.00 $3,700.20 $2,527.38
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $906.59 $198.26 $380.36
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $12,544.54 $10,279.75 $8,884.98
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,582.94 $1,610.17 $1,610.17
Capital Surplus $1,991.74 $2,026.00 $2,026.00
Retained Earnings $9,397.73 $8,103.85 $7,342.67
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $282.91 $376.12 $455.61
SHAREHOLDERS' EQUITY $13,255.31 $12,116.15 $11,434.46
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,799.86 $22,395.90 $20,319.44




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