003555.KS | LG Corp. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	30253.08 Billion	29633.67 Billion	25669.79 Billion	24282.26 Billion	22434.63 Billion	22835.91 Billion
Total Current Assets	5199.47 Billion	5083.39 Billion	5547.93 Billion	5895.92 Billion	3939.05 Billion	4613.08 Billion
Cash And Short Term Investments	2706.71 Billion	2935.09 Billion	2941.94 Billion	2960.18 Billion	1907.04 Billion	1402.99 Billion
Cash and Cash Equivalents	778.9 Billion	1050.72 Billion	1132.5 Billion	1492.69 Billion	1337.1 Billion	1054.29 Billion
Short Term Investments	1927.81 Billion	1884.36 Billion	1809.43 Billion	1467.49 Billion	569.94 Billion	348.69 Billion
Net Receivables	2296.26 Billion	2090.02 Billion	2551.86 Billion	2893.54 Billion	1969.45 Billion	3093.9 Billion
Inventory	70.18 Billion	58.2 Billion	54.01 Billion	41.68 Billion	62.4 Billion	116.14 Billion
Other Current Assets	126.31 Billion	73 Million	112 Million	512 Million	159 Million	44 Million
Total Non-Current Assets	25053.61 Billion	24550.28 Billion	20121.86 Billion	18386.34 Billion	18495.57 Billion	18222.82 Billion
Net PPE	1562.29 Billion	1562.07 Billion	1533.39 Billion	1621.19 Billion	1689.51 Billion	1877.74 Billion
Good Will And Intangible Assets	142.72 Billion	151.08 Billion	159.69 Billion	132.05 Billion	109.74 Billion	99.83 Billion
Good Will	7.34 Billion	7.34 Billion	7.82 Billion	4.3 Billion	6.91 Billion	1.66 Billion
Intangible Assets	135.38 Billion	143.74 Billion	151.87 Billion	127.75 Billion	102.83 Billion	98.17 Billion
Long-Term Investments	23135.03 Billion	19452.83 Billion	15124.82 Billion	13630.81 Billion	14555.77 Billion	14246.74 Billion
Tax Assets	200.14 Billion	171.74 Billion	173.03 Billion	145.28 Billion	143.7 Billion	152.95 Billion
Other Non Current Assets	13.41 Billion	3212.54 Billion	3130.9 Billion	2856.99 Billion	1996.83 Billion	1845.54 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	3236.59 Billion	3399.49 Billion	3729.57 Billion	3420.97 Billion	3413.6 Billion	4671.43 Billion
Total Current Liabilities	1937.1 Billion	2524.38 Billion	2819.27 Billion	2133.26 Billion	2244.8 Billion	3039.53 Billion
Account Payables	772.81 Billion	753.44 Billion	659.65 Billion	797.36 Billion	836.11 Billion	1634.67 Billion
Tax Payables	116.55 Billion	276.82 Billion	205.96 Billion	137.33 Billion	106.52 Billion	255.48 Billion
Short Term Debt	18.11 Billion	673.97 Billion	288.76 Billion	323.86 Billion	379.18 Billion	234.48 Billion
Deferred Revenue	273.61 Billion	254.88 Billion	252.96 Billion	253.15 Billion	221.31 Billion	255.48 Billion
Other Current Liabilities	872.56 Billion	842.08 Billion	1617.89 Billion	758.87 Billion	808.18 Billion	914.89 Billion
Total Non Current Liabilities	1299.48 Billion	875.1 Billion	910.3 Billion	1287.71 Billion	1168.8 Billion	1631.9 Billion
Long-Term Debt	548.75 Billion	184.74 Billion	533.79 Billion	950.96 Billion	784.06 Billion	1285.05 Billion
Deferred Revenue Non Current	291 Million	2.4 Billion	2.8 Billion	5.16 Billion	25.85 Billion	29.14 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	107.42 Billion	64.86 Billion	89.36 Billion	101.63 Billion	127.87 Billion	104.16 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	27016.48 Billion	26234.18 Billion	21940.22 Billion	20861.29 Billion	19021.02 Billion	18164.47 Billion
Stock Holders Equity	26128.91 Billion	25452.35 Billion	21246.54 Billion	20258.25 Billion	18827.02 Billion	17998.72 Billion
Common Stock	801.61 Billion	786.5 Billion	786.5 Billion	862.78 Billion	862.78 Billion	862.78 Billion
Retained Earnings	21301.1 Billion	20620.54 Billion	18891.41 Billion	16782.35 Billion	15699.26 Billion	15048.62 Billion
Accumulated other comprehensive income	1396.6 Billion	1406 Billion	-1072.27 Billion	-27.76 Billion	225.68 Billion	43.29 Billion
Common Stock Equity	26128.91 Billion	25452.35 Billion	21246.54 Billion	20258.25 Billion	18827.02 Billion	17998.72 Billion
Capital Lease Obligation	32.86 Billion	47.88 Billion	38.52 Billion	46.14 Billion	26.68 Billion	-
Total Investments	25062.84 Billion	21337.19 Billion	16934.26 Billion	15098.31 Billion	15125.72 Billion	14595.44 Billion
Total Debt	599.72 Billion	858.71 Billion	822.55 Billion	1274.83 Billion	1163.25 Billion	1519.53 Billion
Net Debt	-179.17 Billion	-192 Billion	-309.94 Billion	-217.85 Billion	-173.85 Billion	465.24 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	30560.08 Billion	30553.06 Billion	30253.08 Billion	30253.08 Billion	30383.82 Billion	29872.19 Billion
Total Current Assets	4557.42 Billion	5127.42 Billion	5199.47 Billion	5199.47 Billion	4910.55 Billion	4856.48 Billion
Cash And Short Term Investments	2476.22 Billion	2846.07 Billion	2706.71 Billion	2706.71 Billion	2918.74 Billion	3056.84 Billion
Cash and Cash Equivalents	964.64 Billion	1292.37 Billion	778.9 Billion	778.9 Billion	1049.68 Billion	901.6 Billion
Short Term Investments	1511.57 Billion	1553.69 Billion	1927.81 Billion	1927.81 Billion	1869.06 Billion	2155.24 Billion
Net Receivables	1796.96 Billion	2001.94 Billion	2296.26 Billion	2296.26 Billion	1740.97 Billion	1701.9 Billion
Inventory	67.29 Billion	81.72 Billion	70.18 Billion	70.18 Billion	98.96 Billion	97.72 Billion
Other Current Assets	216.93 Billion	197.68 Billion	126.31 Billion	126.31 Billion	151.87 Billion	12 Million
Total Non-Current Assets	26002.65 Billion	25425.63 Billion	25053.61 Billion	25053.61 Billion	25473.27 Billion	25015.71 Billion
Net PPE	1618.23 Billion	1576.16 Billion	1562.29 Billion	1562.29 Billion	1571.11 Billion	1571.9 Billion
Good Will And Intangible Assets	10.34 Billion	10.34 Billion	142.72 Billion	142.72 Billion	146.84 Billion	144.49 Billion
Good Will	10.34 Billion	10.34 Billion	7.34 Billion	7.34 Billion	7.34 Billion	7.34 Billion
Intangible Assets	116.33 Billion	124.64 Billion	135.38 Billion	135.38 Billion	139.49 Billion	137.15 Billion
Long-Term Investments	24044.93 Billion	23512.61 Billion	23135.03 Billion	23135.03 Billion	23571.56 Billion	19677.18 Billion
Tax Assets	206.73 Billion	192.74 Billion	200.14 Billion	200.14 Billion	186.6 Billion	177.11 Billion
Other Non Current Assets	122.41 Billion	133.77 Billion	13.41 Billion	13.41 Billion	-2.85 Billion	3445 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	3030.63 Billion	3461.03 Billion	3236.59 Billion	3236.59 Billion	3120.21 Billion	3102.25 Billion
Total Current Liabilities	1793.24 Billion	2224.31 Billion	1937.1 Billion	1937.1 Billion	1799.43 Billion	1804.43 Billion
Account Payables	522.22 Billion	455.31 Billion	772.81 Billion	772.81 Billion	482.55 Billion	535.01 Billion
Tax Payables	86.05 Billion	110.66 Billion	116.55 Billion	116.55 Billion	77.6 Billion	131.67 Billion
Short Term Debt	199.63 Billion	137.65 Billion	18.11 Billion	18.11 Billion	404.52 Billion	409.09 Billion
Deferred Revenue	281.81 Billion	321.49 Billion	273.61 Billion	273.61 Billion	192.18 Billion	200.64 Billion
Other Current Liabilities	789.56 Billion	1309.85 Billion	872.56 Billion	872.56 Billion	720.17 Billion	659.68 Billion
Total Non Current Liabilities	1237.39 Billion	1236.71 Billion	1299.48 Billion	1299.48 Billion	1320.77 Billion	1297.82 Billion
Long-Term Debt	389.69 Billion	439.71 Billion	548.75 Billion	548.75 Billion	548.6 Billion	583.88 Billion
Deferred Revenue Non Current	164 Million	1.82 Billion	291 Million	291 Million	360 Million	2.14 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	155.48 Billion	128.34 Billion	107.42 Billion	107.42 Billion	107.3 Billion	68.41 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	27529.44 Billion	27092.02 Billion	27016.48 Billion	27016.48 Billion	27263.61 Billion	26769.94 Billion
Stock Holders Equity	26638.67 Billion	26242.05 Billion	26128.91 Billion	26128.91 Billion	26452.57 Billion	26001.74 Billion
Common Stock	801.61 Billion	801.61 Billion	801.61 Billion	801.61 Billion	801.61 Billion	786.5 Billion
Retained Earnings	21383.5 Billion	21161.02 Billion	21301.1 Billion	21301.1 Billion	21430.6 Billion	20983.11 Billion
Accumulated other comprehensive income	1485.86 Billion	1311.71 Billion	1058.5 Billion	1396.6 Billion	1252.66 Billion	1249.32 Billion
Common Stock Equity	26638.67 Billion	26242.05 Billion	26128.91 Billion	26128.91 Billion	26452.57 Billion	26001.74 Billion
Capital Lease Obligation	79.47 Billion	54.76 Billion	32.86 Billion	32.86 Billion	35.95 Billion	49.16 Billion
Total Investments	25556.51 Billion	25066.31 Billion	25062.84 Billion	25062.84 Billion	25440.63 Billion	21832.42 Billion
Total Debt	668.8 Billion	632.13 Billion	599.72 Billion	599.72 Billion	989.08 Billion	992.98 Billion
Net Debt	-295.84 Billion	-660.24 Billion	-179.17 Billion	-179.17 Billion	-60.59 Billion	91.38 Billion

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