Kia 2001 Annual Report Download - page 35
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Please find page 35 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
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The following is a summary of the assets and liabilities denominated in foreign currencies as of
December 31, 2001 and 2000.
The accounts and amounts needed for calculation of value added are as follows:
Selling and administrative expenses are as follows:
The following is a summary of sales by geographic area in 2001 and 2000.
NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2001 AND 2000
NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2001 AND 2000
20. FOREIGN CURRENCY DENOMINATED ASSETS AND LIABILITIES: 22. SELLING AND ADMINISTRATIVE EXPENSE:
21. SUPPLEMENTARY INFORMATION FOR COMPUTATION OF VALUE ADDED:
2001 2000 2001 2000
US $ 400,114 US $ 556,088 530,560 700,504
DEM 150,392 DEM 133,485 90,166 81,031
JP¥-JP¥48,996 - 540
CAD 63,866 CAD 124,647 53,222 104,741
EU 24,096 - 28,254 -
US $ 518,527 US $ 247,138 687,620 311,320
DEM 9,416 DEM 9,202 5,644 5,586
JP¥11,019,940 JP¥10,532,248 111,235 116,015
FRF 15,116 FRF 145 2,702 26
EU 14,960 - 17,543 -
Assets
Liabilities
Foreign Currency (in thousand) Korean won (in millions)
2001 2000 2001 2000
424,151 369,713 319,848 278,797
1,362,850 1,364,367 1,027,713 1,028,857
75,455 98,623 56,900 74,371
10,580 9,380 7,978 7,073
20,373 19,598 15,363 14,779
452,117 418,229 340,937 315,383
2,345,526 2,279,910 1,768,739 1,719,260
Ordinary income
Labor costs
Interest expense, net
Rent
Taxes and dues
Depreciation
Korean won (In millions) U.S. dollars (Note 2) (in thousands)
2001 2000 2001 2000
340,762 343,113 $ 256,966 $ 258,738
209,699 193,540 158,132 145,947
14,996 14,916 11,308 11,248
11,471 13,386 8,650 10,094
7,548 8,642 5,692 6,517
9,148 9,143 6,898 6,895
10,147 8,594 7,652 6,481
23,905 25,602 18,027 19,306
2,936 2,927 2,214 2,207
71,273 77,629 53,746 58,539
35,693 42,126 26,916 31,767
5,196 5,265 3,918 3,970
67,161 54,879 50,646 41,384
5,674 5,366 4,279 4,046
73,425 64,708 55,370 48,796
192,761 83,497 145,359 62,964
293,532 270,872 221,350 204,262
521,095 290,392 392,953 218,982
168,676 - 127,197 -
10,249 12,229 7,728 9,223
2,075,347 1,526,826 1,565,001 1,151,366
Salaries and wages
Sales promotion
Travel
Communications
Utilities
Taxes and dues
Rent
Depreciation and amortization
Repairs and maintenance
Advertising
Freight
Supplies and stationery
Commissions and fees
Education and training
Ordinary research and development
Overseas marketing
Export expenses
Warranty
Provision for doubtful accounts
Miscellaneous
Korean won (In millions) U.S. dollars (Note 2) (in thousands)
23. GEOGRAPHIC SEGMENT INFORMATION:
2001 2000 2001 2000
6,354,101 6,049,776 4,791,570 4,562,081
3,326,627 2,380,400 2,508,579 1,795,038
473,826 366,400 357,308 276,299
1,022,245 902,100 770,866 680,266
1,179,547 1,107,369 889,486 835,057
6,002,245 4,756,269 4,526,239 3,586,660
12,356,346 10,806,045 9,317,809 8,148,741
Domestic sales
Export sales
North America
Middle and south America
Europe
Other
Korean won (In millions) U.S. dollars (Note 2) (in thousands)