Kia 2001 Annual Report Download - page 26
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Please find page 26 of the 2001 Kia annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Financial Statements & Notes
2000, basic ordinary income per share and basic earnings per share are equal to diluted ordinary
income per share and diluted earnings per share, respectively.
Inventories as of December 31, 2001 and 2000 consist of the following:
(1) Marketable securities as of December 31, 2001 and 2000 are stated at fair value and consist of the follow-
ing:
As of December 31, 2001 the Company pledged part of its marketable securities as collateral for the var-
ious borrowings. The book value of those pledged marketable securities amounts to 9,749 million
($7,352 thousand) as of December 31, 2001.
(2) Investment securities as of December 31, 2001 and 2000 consist of the following:
Equity securities accounted for using the equity method as of December 31, 2001, consist of the following:
Equity securities accounted for using the equity method as of December 31, 2000, consist of the following:
NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2001 AND 2000
NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2001 AND 2000
3. INVENTORIES:
4. MARKETABLE SECURITIES AND INVESTMENT SECURITIES:
2001 2000 2001 2000
193,775 357,225 146,124 269,380
88,076 77,811 66,418 58,676
106,628 134,740 80,407 101,607
31,938 76,469 24,084 57,665
420,417 646,245 317,033 487,328
Finished goods and merchandise
Semifinished goods and work in process
Raw materials and supplies
Materials in transit
Korean won (In millions) Translation into U.S. dollars (Note 2) (in thousands)
2001 2000 2001 2000
30,620 25,672 23,090 19,359
- 178,847 - 134,867
30,620 204,519 23,090 154,226
Debt securities
Beneficiary certificates
Korean won (In millions) Translation into U.S. dollars (Note 2) (in thousands)
Companies Acquisition cost Equity value Equity value Percentage of
Ownership
66,798 -- 100.0%
53,139 - - 100.0%
33,197 23,598 17,795 100.0%
20,300 18,221 13,740 100.0%
1,792 1,792 1,351 100.0%
58,507 - - 82.5%
40,000 34,393 25,935 50.0%
347 347 262 45.3%
8,520 4,828 3,641 40.0%
1,950 1,950 1,470 39.0%
30,850 31,531 23,777 30.1%
10,908 11,205 8,450 30.0%
5,503 267 201 30.0%
8,952 8,952 6,750 29.0%
2,700 1,505 1,135 27.0%
250 250 189 24.4%
64,829 91,320 68,864 21.6%
1,000 1,000 754 20.0%
185 185 140 20.0%
409,727 231,344 174,454
Kia Motors America, Inc.
Kia Motors Deutschland GmbH
Kia Japan Co., Ltd.
Kia Tigers Co., Ltd.
Yan Ji Kia Motors A/S(*)
Kia Canada, Inc.
Hyundai Powertek Co., Ltd.
WIA Corporation
Cheju Dinasty Co., Ltd.
Bontek
Korea D.T.S Co., Ltd.
PT. Kia Timor Motors
Yancheng Yueda-Kia
Motors Co., Ltd.
TRW Steering Co., Ltd.
e-HD.com Inc.
NGVTEK.Com (*)
Hyundai Hysco Co., Ltd.
Autoever Co., Ltd.(*)
Kia Service Philipines Co.(*)
Korean won (In millions) U.S. dollars (Note2)(in thousands)
Companies Acquisition cost Equity value Equity value Percentage of
Ownership
Korean won (In millions) U.S. dollars (Note2)(in thousands)
2001 2000 2001 2000
231,344 189,091 174,454 142,592
354,356 94,558 267,217 71,305
16,605 8,261 12,522 6,229
23,353 21,452 17,610 16,177
625,658 313,362 471,803 236,303
Equity securities accounted for using
the equity method
Marketable investment equity
Securities
Unlisted equity securities
Debt securities
Korean won (In millions) Translation into U.S. dollars (Note 2) (in thousands)
66,798 27,992 21,109 100.0%
33,197 29,636 22,348 100.0%
1,792 1,792 1,351 100.0%
22,324 22,192 16,735 64.5%
2,521 2,521 1,901 40.0%
10,908 12,570 9,479 30.0%
5,503 5,503 4,150 30.0%
2,700 2,700 2,036 27.0%
79,214 82,750 62,401 26.1%
250 250 189 24.4%
1,000 1,000 754 20.0%
185 185 139 20.0%
226,392 189,091 142,592
Kia Motors America, Inc.
Kia Japan Co., Ltd.
Yan Ji Kia Motors A/S(*)
Kia Canada, Inc.
Cheju Dynasty Co., Ltd.(*)
PT. Kia Timor Motors
Yancheng Yueda-Kia
Motors Co., Ltd.(*)
e-HD.com Inc.(*)
Hyundai Hysco Co., Ltd.
NGVTEK.Com(*)
Autoever Co., Ltd.(*)
Kia Service Philipines Co.(*)
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