Kia 2003 Annual Report Download - page 48

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NON-CONSOLIDATED BALANCE SHEETS
▶AS OF DECEM BER 31, 2003 AND 2002
48 Kia Motors Corporation
Korean won (in millions) Translation into U.S.dollars (in thousands)
ASSETS
Current assets:
Cash and cash equivalents
Short-term financial instruments
Marketable securities (Note 6)
Trade notes and accounts receivable, net of
unamortized present value discount of
￦771 million in 2003 and ￦2,540 million in
2002, and allowance for doubtful accounts
of ￦212,553 million in 2003 and ￦217,738
million in 2002
Inventories (Notes 3 and 8)
Other receivables, net of unamortized present
value discount of ￦5,734 million in 2003,
and ￦9,638 million in 2002 and allowance
for doubtful accounts of ￦109,382 million
in 2003 and ￦102,971 million in 2002
Advances and other current assets, net of
allowance for doubtful accounts of
￦33,822 million in 2003 and ￦32,524
million in 2002
Total current assets
Non-current assets:
Long-term investment securities, net of
unamortized present value discount of
￦5,234 million in 2003 (Note 4)
Equity securities accounted for using the equity
method (Note 5)
Investments, net of unamortized present value
discount of ￦23,341 million in 2002
(Note 6)
Property, plant and equipment, net of
accumulated depreciation of ￦2,151,627
million in 2003 and ￦1,882,817 million in
2002 (Notes 7 and 8)
Intangibles, net of amortization (Note 9)
Other assets (Note 10)
Deferred income tax assets (Note 18)
Total non-current assets
Total assets
1,438,661
500,000
-
460,910
675,739
125,818
50,166
3,251,294
1,237,217
719,705
-
4,663,360
453,814
268,397
617,345
7,959,838
11,211,132
￦
￦
2003 2002 2003 2002
763,739
760,131
19,565
589,040
485,018
147,123
156,717
2,921,333
-
378,281
499,775
4,166,854
299,724
240,338
606,343
6,191,315
9,112,648
1,201,086
417,432
-
384,797
564,150
105,042
41,881
2,714,388
1,032,908
600,856
-
3,893,270
378,873
224,075
515,399
6,645,381
9,359,769
637,618
634,606
16,335
491,768
404,924
122,827
130,838
2,438,916
-
315,814
417,243
3,478,757
250,228
200,649
506,214
5,168,905
7,607,821
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￦
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