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:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsExplanatory

    The movement in the allowance for impairment in respect of trade accounts and notes receivable, other accounts receivable and long-term non-trade receivable for the years ended December 31, 2015, 2016, and 2017 are as follows:

     

    (In millions of won)    Trade accounts and notes receivable  
         2015      2016      2017  

    Balance at the beginning of the year

       W   825        1,507        1,488  

    (Reversal of) bad debt expense

         682        (19      144  
      

     

     

        

     

     

        

     

     

     

    Balance at the end of the year

       W   1,507        1,488        1,632  
      

     

     

        

     

     

        

     

     

     
    (In millions of won)    Other accounts receivable  
         2015      2016      2017  

    Balance at the beginning of the year

       W 794        566        1,093  

    (Reversal of) bad debt expense

         (228      527        218  
      

     

     

        

     

     

        

     

     

     

    Balance at the end of the year

       W   566        1,093        1,311  
      

     

     

        

     

     

        

     

     

     
    (In millions of won)    Long-term non-trade receivable  
         2015      2016      2017  

    Balance at the beginning of the year

       W 79        52        23  

    (Reversal of) bad debt expense

         (27      (29      (23
      

     

     

        

     

     

        

     

     

     

    Balance at the end of the year

       W   52        23        —