LG Display Co., Ltd. | CIK:0001290109 | 3

  • Filed: 4/27/2018
  • Entity registrant name: LG Display Co., Ltd. (CIK: 0001290109)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1290109/000119312518136619/0001193125-18-136619-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1290109/000119312518136619/lpl-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001290109
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    • ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory

      (c) The aging of trade accounts and note receivable, other accounts receivable and long-term non-trade receivable at the reporting date are as follows:

     

    (In millions of won)    December 31, 2016  
         Book value      Impairment loss  
         Trade accounts
    and notes
    receivable    		      Other
    accounts
    receivable(*)    		      Long-term
    non-trade
    receivable    		      Trade accounts
    and notes
    receivable    		     Other
    accounts
    receivable(*)    		     Long-term
    non-trade
    receivable    		  

    Not past due

    		    W   4,958,591        140,893        2,643        (1,488 )      (669 )      (23 ) 

    Past due 1-15 days

    		      386        2,298        —          —         (20 )      —    

    Past due 16-30 days

    		      417        309        —          —         —         —    

    Past due 31-60 days

    		      65        640        —          —         (6 )      —    

    Past due more than 60 days

    		      22        545        —          —         (398 )      —    
      

     

     

    		     

     

     

    		     

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  
       W   4,959,481        144,685        2,643        (1,488 )      (1,093 )      (23 ) 
      

     

     

    		     

     

     

    		     

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

     

    (*) Other accounts receivable includes non-trade receivable and accrued income.

     

    (In millions of won)    December 31, 2017  
         Book value      Impairment loss  
         Trade accounts
    and notes
    receivable    		      Other
    accounts
    receivable(*)    		      Long-term
    non-trade
    receivable    		      Trade accounts
    and notes
    receivable    		     Other
    accounts
    receivable(*)    		     Long-term
    non-trade
    receivable    		  

    Not past due

    		    W   4,323,465        164,755        8,738        (1,631 )      (905 )      —    

    Past due 1-15 days

    		      2,652        488        —          (1 )      (3 )      —    

    Past due 16-30 days

    		      631        65        —          —         (1 )      —    

    Past due 31-60 days

    		      —          208        —          —         (2 )      —    

    Past due more than 60 days

    		      4        622        —          —         (400 )      —    
      

     

     

    		     

     

     

    		     

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  
       W   4,326,752        166,138        8,738        (1,632 )      (1,311 )      —    
      

     

     

    		     

     

     

    		     

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

     

    (*) Other accounts receivable includes non-trade receivable and accrued income.