Kia 2001 Annual Report Download - page 21
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Sales (Note 23)
Cost of sales
Gross profit
Selling and administrative expenses (Note 22)
Operating income
Other income (expenses), net:
Interest expense, net
Foreign exchange loss, net
Reversal of allowance for doubtful accounts
Loss on valuation of marketable securities, net
Loss on valuation of inventories
Gain on valuation of investments securities
accounted for using equity method (Note 4)
Loss on disposal of accounts receivable
Gain(loss) on disposal of marketable securities, net
Loss on impairment of investments
Loss on disposal of property, plant and equipment
Gain on disposal of Parts Sales Division (Note 18)
Other
Ordinary income
Extraordinary item:
Other extraordinary income (Note 16)
Income before income tax
Income tax expense (Note 17)
Net income
Ordinary income per common share (Note 2)
Earnings per common share (Note 2)
12,356,346 10,806,045 9,317,809 8,148,741
9,758,758 8,926,092 7,358,991 6,731,085
2,597,588 1,879,953 1,958,818 1,417,656
2,075,347 1,526,826 1,565,001 1,151,366
522,241 353,127 393,817 266,290
(75,455) (98,623) (56,900) (74,371)
(28,179) (18,469) (21,250) (13,927)
- 171,684 - 129,465
- (89,546) - (67,526)
(10,432) (3,706) (7,867) (2,795)
11,996 25,765 9,046 19,429
(93,249) (53,822) (70,318) (40,587)
20,143 (11,057) 15,190 (8,338)
- (11,901) - (8,974)
(6,848) (27,369) (5,164) (20,639)
- 45,300 - 34,160
83,934 88,330 63,294 66,610
(98,090) 16,586 (73,969) 12,507
424,151 369,713 319,848 278,797
--- -
197,301 - 148,783 -
197,301 - 148,783 -
621,452 369,713 468,631 278,797
69,217 39,009 52,196 29,416
552,235 330,704 416,435 249,381
916 743 0.69 0.56
1,424 743 1.07 0.56
Financial Statements & Notes
NON-CONSOLIDATED STATEMENTS OF INCOME FOR THE YEARS ENDED DECEMBER 31, 2001 AND 2000
2001 2000 2001 2000
(783,887) (1,044,503) (591,122) (787,650)
(39,555) - (29,828) -
(12,212) - (9,208) -
(41,533) (70,088) (31,320) (52,853)
(877,187) (1,114,591) (661,478) (840,503)
552,235 330,704 416,435 249,381
(324,952) (783,887) (245,043) (591,122)
--- -
(324,952) (783,887) (245,043) (591,122)
NON-CONSOLIDATED STATEMENTS OF DISPOSITION OF ACCUMULATED DEFICIT
FOR THE YEARS ENDED DECEMBER 31, 2001 AND 2000
Accumulated deficit before disposition:
Undisposed accumulated deficit, beginning of year
Beginning balance adjustments:
Cumulative effects of accounting change (Note 2)
Asset Revaluation Tax (Note 16)
Adjustments in investment securities using the
equity method and others (Note 4)
Adjusted beginning balance of accumulated deficit
Net income
Disposition
Undisposed accumulated deficit, end of year
Korean won Translation into U. S. dollars (Note 2)
(in millions, except per share amounts) (in thousands, except per share amounts) Korean won (In millions) Translation into U.S. dollars (Note 2) (in thousands)
The accompanying notes are an integral part of these statements.
The accompanying notes are an integral part of these statements.
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