Kia 2003 Annual Report Download - page 50

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NON-CONSOLIDATED STATEMENTS OF INCOME
▶FOR THE YEARS ENDED DECEMBER 31, 2003 AND 2002
50 Kia Motors Corporation
2003 2002 2003 2002
Translation into U. S. dollars
(in thousands, except per share amounts)
Sales (Note 24)
Cost of sales
Gross profit
Selling and administrative expenses (Note 23)
Operating income
Other income (expenses), net:
Interest income (expense), net
Foreign exchange gain (loss), net
Reversal of allowance for doubtful accounts
Loss on valuation of inventories
Gain on valuation of equity securities
accounted for using the equity method
(Note 5)
Loss on disposal of accounts receivable
Gain on disposal of investments
Impairment loss of investments (Note 4)
Loss on valuation of derivatives (Note 21)
Loss on disposal of property, plant and
equipment
Other
Ordinary income
Extraordinary item
Income before income tax
Income tax expense (Note 18)
Net income
Basic ordinary income per common share
(Note 2)
Diluted ordinary income per common share
(Note 2)
Basic earnings per common share (Note 2)
Diluted earnings per common share (Note 2)
12,839,881
10,084,078
2,755,803
1,943,363
812,440
32,837
(1,579)
6,251
(3,395)
53,250
(33,965)
5,563
-
(48,820)
(55,755)
86,772
41,159
853,599
-
853,599
148,176
705,423
1,947
1,945
1,947
1,945
12,158,113
9,581,392
2,576,721
1,918,228
658,493
(13,865)
150,480
5,921
(2,520)
43,776
(40,420)
1,767
(2,550)
-
(42,874)
43,102
142,817
801,310
-
801,310
159,931
641,379
1,743
-
1,743
-
10,719,555
8,418,834
2,300,721
1,622,444
678,277
27,414
(1,319)
5,219
(2,834)
44,457
(28,356)
4,645
-
(40,758)
(46,548)
72,442
34,362
712,639
-
712,639
123,707
588,932
1.63
1.62
1.63
1.62
10,150,369
7,999,157
2,151,212
1,601,460
549,752
(11,575)
125,630
4,943
(2,104)
36,547
(33,745)
1,476
(2,129)
-
(35,794)
35,984
119,233
668,985
-
668,985
133,521
535,464
1.46
-
1.46
-
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Korean won (in millions, except per share amounts)