|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/21 LG Display Co., Ltd. 20-F 12/31/20 181:24M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.14M
Non-Canadian Issuer
2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 142K
3: EX-2.6 Plan of Acquisition, Reorganization, Arrangement, HTML 116K
Liquidation or Succession
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 51K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 51K
4: EX-12.1 Statement re: the Computation of Ratios HTML 54K
5: EX-12.2 Statement re: the Computation of Ratios HTML 54K
14: R1 Cover Page HTML 103K
15: R2 Consolidated Statements of Financial Position HTML 161K
16: R3 Consolidated Statements of Comprehensive Income HTML 141K
(Loss)
17: R4 Consolidated Statements of Changes in Equity HTML 87K
18: R5 Consolidated Statements of Cash Flows HTML 243K
19: R6 Reporting Entity HTML 168K
20: R7 Basis of Presenting Financial Statements HTML 73K
21: R8 Summary of Significant Accounting Policies HTML 304K
22: R9 Cash and Cash Equivalents and Deposits in Banks HTML 75K
23: R10 Trade Accounts and Notes Receivable, Other HTML 134K
Accounts Receivable and Other Current Assets
24: R11 Other Financial Assets HTML 90K
25: R12 Inventories HTML 68K
26: R13 Investments in Equity Accounted Investees HTML 181K
27: R14 Property, Plant and Equipment HTML 197K
28: R15 Intangible Assets and Non-financial Assets HTML 268K
Impairment
29: R16 Financial Liabilities HTML 174K
30: R17 Employee Benefits HTML 159K
31: R18 Provisions HTML 83K
32: R19 Contingent Liabilities and Commitments HTML 133K
33: R20 Capital and Reserves HTML 85K
34: R21 Geographic and Other Information HTML 103K
35: R22 The Nature of Expenses and Others HTML 80K
36: R23 Selling and Administrative Expenses HTML 78K
37: R24 Personnel Expenses HTML 66K
38: R25 Other Income and Other Expenses HTML 86K
39: R26 Finance Income and Finance Costs HTML 99K
40: R27 Income Tax Expense (Benefit) HTML 140K
41: R28 Deferred Tax Assets and Liabilities HTML 139K
42: R29 Loss Per Share Attributable to Owners of the HTML 65K
Controlling Company
43: R30 Financial Risk Management HTML 412K
44: R31 Leases HTML 128K
45: R32 Changes in liabilities arising from financing HTML 78K
activities
46: R33 Related Parties and Others HTML 376K
47: R34 Supplemental Cash Flow Information HTML 61K
48: R35 Summary of Significant Accounting Policies HTML 348K
(Policies)
49: R36 Reporting Entity (Tables) HTML 166K
50: R37 Summary of Significant Accounting Policies HTML 82K
(Tables)
51: R38 Cash and Cash Equivalents and Deposits in Banks HTML 74K
(Tables)
52: R39 Trade Accounts and Notes Receivable, Other HTML 142K
Accounts Receivable and Other Current Assets
(Tables)
53: R40 Other Financial Assets (Tables) HTML 89K
54: R41 Inventories (Tables) HTML 68K
55: R42 Investments in Equity Accounted Investees (Tables) HTML 186K
56: R43 Property, Plant and Equipment (Tables) HTML 197K
57: R44 Intangible Assets and Non-financial Assets HTML 262K
Impairment (Tables)
58: R45 Financial Liabilities (Tables) HTML 181K
59: R46 Employee Benefits (Tables) HTML 172K
60: R47 Provisions (Tables) HTML 82K
61: R48 Contingent Liabilities and Commitments (Tables) HTML 121K
62: R49 Capital and Reserves (Tables) HTML 82K
63: R50 Geographic and Other Information (Tables) HTML 104K
64: R51 The Nature of Expenses and Others (Tables) HTML 79K
65: R52 Selling and Administrative Expenses (Tables) HTML 77K
66: R53 Personnel Expenses (Tables) HTML 65K
67: R54 Other Income and Other Expenses (Tables) HTML 87K
68: R55 Finance Income and Finance Costs (Tables) HTML 100K
69: R56 Income Tax Expense (Benefit) (Tables) HTML 141K
70: R57 Deferred Tax Assets and Liabilities (Tables) HTML 139K
71: R58 Loss Per Share Attributable to Owners of the HTML 62K
Controlling Company (Tables)
72: R59 Financial Risk Management (Tables) HTML 406K
73: R60 Leases - (Tables) HTML 137K
74: R61 Changes in liabilities arising from financing HTML 78K
activities (Tables)
75: R62 Related Parties and Others (Tables) HTML 373K
76: R63 Supplemental Cash Flow Information (Tables) HTML 60K
77: R64 Reporting Entity - Additional Information (Detail) HTML 73K
78: R65 Reporting Entity - Summary of Consolidated HTML 188K
Subsidiaries (Detail)
79: R66 Reporting Entity - Summary of Consolidated HTML 65K
Subsidiaries (Parenthetical) (Detail)
80: R67 Reporting Entity - Summary of Information of HTML 121K
Subsidiaries having Significant Non controlling
Interests (Detail)
81: R68 Summary of Significant Accounting Policies - HTML 60K
Schedule of Impacts on condensed consolidated
interim financial statements (Detail)
82: R69 Summary of Significant Accounting Policies - HTML 62K
Summary of measuring lease liabilities (Details)
83: R70 Summary of Significant Accounting Policies - HTML 54K
Additional Information (Detail)
84: R71 Summary of Significant Accounting Policies - HTML 68K
Estimated Useful Lives of Property, Plant and
Equipment (Detail)
85: R72 Summary of Significant Accounting Policies - HTML 71K
Estimated Useful Lives of Intangible Assets, Other
Than Goodwill (Detail)
86: R73 Cash and Cash Equivalents and Deposits in Banks - HTML 72K
Summary of Cash and Cash Equivalents and Deposits
in Bank (Detail)
87: R74 Trade Accounts and Notes Receivable, Other HTML 58K
Accounts Receivable and Other Current Assets -
Summary of Trade Accounts and Notes Receivable
(Detail)
88: R75 Trade Accounts and Notes Receivable, Other HTML 61K
Accounts Receivable and Other Current Assets -
Summary of Other Accounts Receivable (Detail)
89: R76 Trade Accounts and Notes Receivable, Other HTML 56K
Accounts Receivable and Other Current Assets -
Additional Information (Detail)
90: R77 Trade Accounts and Notes Receivable, Other HTML 82K
Accounts Receivable and Other Current Assets -
Aging of Trade Accounts and Notes Receivable,
Other Accounts Receivable and Long-term Non-trade
Receivable (Detail)
91: R78 Trade Accounts and Notes Receivable, Other HTML 63K
Accounts Receivable and Other Current Assets -
Movement in Allowance for Impairment in Respect of
Trade Accounts and Notes Receivable and Other
Accounts Receivable (Detail)
92: R79 Trade Accounts and Notes Receivable, Other HTML 61K
Accounts Receivable and Other Current Assets -
Summary of Other Assets (Detail)
93: R80 Other Financial Assets - Summary of Other HTML 90K
Financial Assets (Detail)
94: R81 Inventories - Summary of Inventories (Detail) HTML 63K
95: R82 Inventories - Inventories Recognized as Cost of HTML 56K
Sales and Inventory Write-downs Included in Cost
of Sales (Detail)
96: R83 Investments in Equity Accounted Investees - HTML 98K
Summary of Associates (Detail)
97: R84 Investments in Equity Accounted Investees - HTML 91K
Summary of Associates (Parenthetical) (Detail)
98: R85 Investments in Equity Accounted Investees - HTML 63K
Additional Information (Detail)
99: R86 Investments in Equity Accounted Investees - HTML 94K
Summary of Financial Information of Significant
Associate (Detail)
100: R87 Investments in Equity Accounted Investees - HTML 72K
Reconciliation from Financial Information of
Significant Associate to its Carrying Value in
Consolidated Financial Statements (Detail)
101: R88 Investments in Equity Accounted Investees - HTML 71K
Summary of Financial Information of Other
Associates, in Aggregate (Detail)
102: R89 Investments in Equity Accounted Investees - HTML 78K
Changes in Investments in Associates and a Joint
Venture Accounted for Using The Equity Method
(Detail)
103: R90 Property, Plant and Equipment - Changes in HTML 147K
Property, Plant and Equipment (Detail)
104: R91 Property, Plant and Equipment - Changes in HTML 63K
Property, Plant and Equipment (Parenthetical)
(Detail)
105: R92 Property, Plant and Equipment - Capitalized HTML 56K
Borrowing Costs and Capitalization Rate (Detail)
106: R93 Intangible Assets and Non-financial Assets HTML 161K
Impairment - Changes in Intangible Assets (Detail)
107: R94 Intangible Assets and Non-financial Assets HTML 64K
Impairment - Changes in Intangible Assets
(Parenthetical) (Detail)
108: R95 Intangible Assets and Non-financial Assets HTML 64K
Impairment - Summary of Development Costs (Detail)
109: R96 Intangible Assets and Non-financial Assets HTML 65K
Impairment - Additional Information (Detail)
110: R97 Intangible Assets and Non-financial Assets HTML 63K
Impairment - Impairment assessment (Detail)
111: R98 Intangible Assets and Non-financial Assets HTML 79K
Impairment - Impairment assessment (Parenthetical)
(Detail)
112: R99 Financial Liabilities - Summary of Financial HTML 82K
Liabilities (Detail)
113: R100 Financial Liabilities - Summary of Short-term HTML 71K
Borowings (Detail)
114: R101 Financial Liabilities - Summary of Long-term HTML 85K
Borrowings (Detail)
115: R102 Financial Liabilities - Summary of Long-term HTML 61K
Borrowings (Parenthetical) (Detail)
116: R103 Financial Liabilities - Details of Bonds Issued HTML 106K
and Outstanding (Detail)
117: R104 Financial Liabilities - Details of the convertible HTML 78K
Bonds Issued and Outstanding (Detail)
118: R105 Employee Benefits - Net Defined Benefit HTML 62K
Liabilities (Detail)
119: R106 Employee Benefits - Changes in Present Value of HTML 76K
Defined Benefit Obligations (Detail)
120: R107 Employee Benefits - Additional Information HTML 53K
(Detail)
121: R108 Employee Benefits - Changes in Fair Value of Plan HTML 69K
Assets (Detail)
122: R109 Employee Benefits - Details of Plan Assets HTML 53K
(Detail)
123: R110 Employee Benefits - Expenses Recognized in Profit HTML 70K
or Loss and Line Items Included in Consolidated
Statements of Comprehensive Income (Detail)
124: R111 Employee Benefits - Remeasurements of Net Defined HTML 77K
Benefit Liabilities (Assets) Included in Other
Comprehensive Income (Loss) (Detail)
125: R112 Employee Benefits - Principal Actuarial HTML 71K
Assumptions (Detail)
126: R113 Employee Benefits - Amounts of Defined Benefit HTML 61K
Obligations Affected by Reasonably Possible
Changes to Respective Relevant Actuarial
Assumptions (Detail)
127: R114 Provisions - Changes in Provisions (Detail) HTML 72K
128: R115 Contingent Liabilities and Commitments - HTML 95K
Additional Information (Detail)
129: R116 Contingent Liabilities and Commitments - Maximum HTML 109K
Amount of Accounts Receivables Sales and Amount of
Sold Accounts Receivables before Maturity by
Contract (Detail)
130: R117 Contingent Liabilities and Commitments - Letters HTML 72K
of Credit from Financial Institutions and
Respective Credit Limits (Detail)
131: R118 Capital and Reserves - Additional Information HTML 57K
(Detail)
132: R119 Capital and Reserves - Summary of Reserves at HTML 58K
Reporting Date (Detail)
133: R120 Capital and Reserves - Movement in Reserves HTML 62K
(Detail)
134: R121 Geographic and Other Information - Revenue and HTML 84K
Non-current Assets by Geography (Detail)
135: R122 Geographic and Other Information - Additional HTML 65K
Information (Detail)
136: R123 Geographic and Other Information - Revenue by HTML 63K
Product and Services (Detail)
137: R124 The Nature of Expenses and Others - Classification HTML 89K
of Expenses by Nature (Detail)
138: R125 Selling and Administrative Expenses - Details of HTML 87K
Selling and Administrative Expenses (Detail)
139: R126 Selling and Administrative Expenses - Details of HTML 55K
Selling and Administrative Expenses
(Parenthetical) (Detail)
140: R127 Personnel Expenses - Disclosure of Details of HTML 63K
Personnel Expenses (Detail)
141: R128 Personnel Expenses - Disclosure of Details of HTML 55K
Personnel Expenses (Parenthetical) (Detail)
142: R129 Other Income and Other Expenses - Summary of Other HTML 69K
Income (Detail)
143: R130 Other Income and Other Expenses - Summary of Other HTML 72K
Expenses (Detail)
144: R131 Finance Income and Finance Costs - Summary of HTML 96K
Finance Income and Finance Costs recognized in
Profit or Loss (Detail)
145: R132 Finance Income and Finance Costs - Finance Income HTML 56K
and Costs Recognized in Other Comprehensive Income
or Loss (Detail)
146: R133 Income Tax Expense (Benefit) - Details of Income HTML 71K
Tax Expense (Benefit) Recognized in Profit
(Detail)
147: R134 Income Tax Expense (Benefit) - Income Taxes HTML 85K
Recognized Directly in Other Comprehensive Income
(Detail)
148: R135 Income Tax Expense (Benefit) - Reconciliation of HTML 89K
Actual Effective Tax Rate (Detail)
149: R136 Income Tax Expense (Benefit) - Additional HTML 54K
Information (Detail)
150: R137 Deferred Tax Assets and Liabilities - Additional HTML 54K
Information (Detail)
151: R138 Deferred Tax Assets and Liabilities - Tax Credit HTML 65K
Carryforwards Expiration Dates (Detail)
152: R139 Deferred Tax Assets and Liabilities - Details of HTML 94K
Deferred Tax Assets and Liabilities (Detail)
153: R140 Deferred Tax Assets and Liabilities - Changes in HTML 100K
Deferred Tax Assets and Liabilities (Detail)
154: R141 Loss Per Share Attributable to Owners of the HTML 58K
Controlling Company - Summary of Basic Earnings
per Share (Detail)
155: R142 Loss Per Share Attributable to Owners of the HTML 52K
Controlling Company - Additional Information
(Detail)
156: R143 Financial Risk Management - Exposure to Foreign HTML 91K
Currency Risk Based on Notional Amounts (Detail)
157: R144 Financial Risk Management - Average Exchange Rates HTML 75K
Applied during Reporting Periods (Detail)
158: R145 Financial Risk Management - Summary of Changes in HTML 82K
Equity and Profit or Loss (Detail)
159: R146 Financial Risk Management - Additional Information HTML 57K
(Detail)
160: R147 Financial Risk Management - Interest Rate Profile HTML 66K
of Interest-bearing Financial Instruments (Detail)
161: R148 Financial Risk Management - Equity and Profit or HTML 65K
Loss Sensitivity Analysis for Variable Rate
Instruments (Detail)
162: R149 Financial Risk Management - Maximum Exposure to HTML 98K
Credit Risk of Financial Assets (Detail)
163: R150 Financial Risk Management - Contractual Maturities HTML 106K
of Financial Liabilities, Including Estimated
Interest Payments (Detail)
164: R151 Financial Risk Management - Summary of Other HTML 56K
Accounts Payable (Detail)
165: R152 Financial Risk Management - Summary of Capital HTML 66K
Management (Detail)
166: R153 Financial Risk Management - Fair Values of HTML 117K
Financial Assets and Liabilities, Together with
Carrying Amounts Shown in Consolidated Statement
of Financial Position (Detail)
167: R154 Financial Risk Management - Fair Value Hierarchy HTML 72K
Classifications of Financial Instruments Measured
at Fair Value (Detail)
168: R155 Financial Risk Management - Fair Value Hierarchy HTML 76K
Classifications, Valuation Technique and Inputs
for Fair Value Measurements of Financial
Instruments not Measured at Fair Value (Detail)
169: R156 Leases - Disclosure Of Quantitative Information HTML 98K
About Right of use Assets Explanatory (Details)
170: R157 Leases - Disclosure of lease related income and HTML 61K
expenses (Details)
171: R158 Leases - Schedule of lease liabilities (Details) HTML 60K
172: R159 Leases - Schedule of maturity Analysis of leases HTML 72K
receivable (Details)
173: R160 Leases - Additional Information (Details) HTML 53K
174: R161 Changes in Liabilities Arising from Financing HTML 83K
Activities - Summary of Changes in Liabilities
Arising from Financing Activities (Detail)
175: R162 Related Parties and Others - Significant HTML 186K
Transactions, Trade Accounts and Notes Receivable
and Payable Occurred in Normal Course of Business
with Related Parties (Detail)
176: R163 Related Parties and Others - Details of HTML 59K
Significant Cash Transactions of Loans and
Collection of Loans Occurred in Normal Course of
Business with Related Parties (Detail)
177: R164 Related Parties and Others - Compensation Costs of HTML 58K
Key Management (Detail)
178: R165 Supplemental Cash Flow Information - Summary of HTML 56K
Non-cash Investing and Financing Activities
(Detail)
180: XML IDEA XML File -- Filing Summary XML 361K
179: EXCEL IDEA Workbook of Financial Reports XLSX 271K
8: EX-101.INS XBRL Instance -- lpl-20201231 XML 9.84M
10: EX-101.CAL XBRL Calculations -- lpl-20201231_cal XML 367K
11: EX-101.DEF XBRL Definitions -- lpl-20201231_def XML 1.63M
12: EX-101.LAB XBRL Labels -- lpl-20201231_lab XML 2.61M
13: EX-101.PRE XBRL Presentations -- lpl-20201231_pre XML 2.31M
9: EX-101.SCH XBRL Schema -- lpl-20201231 XSD 487K
181: ZIP XBRL Zipped Folder -- 0001193125-21-138471-xbrl Zip 527K
| EX-12.1 |
Exhibit 12.1
I, Hoyoung Jeong, certify that:
| 1. | I have reviewed this annual report on Form 20-F of LG Display Co., Ltd.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report; |
| 4. | The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have: |
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
| 5. | The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions): |
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 29, 2021
| /s/ HOYOUNG JEONG |
| Hoyoung Jeong Representative Director, President and Chief Executive Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/29/21 | |||
| For Period end: | 12/31/20 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/30/14 Citibank, N.A./ADR F-6 POS 7/30/14 2:401K LG Display Co., Ltd. E-Data Systems, Inc./FA 4/16/08 LG Display Co., Ltd. 20-F 12/31/07 6:1.9M Donnelley … Solutions/FA 11/28/07 LG Display Co., Ltd. F-6EF 11/28/07 5:245K E-Data Systems, Inc./FA 7/13/04 LG Display Co., Ltd. F-1/A 5:582K Donnelley … Solutions/FA |