Kia 2003 Annual Report Download - page 60

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NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
▶DECEMBER 31, 2003 AND 2002
60 Kia Motors Corporation
3. INVENTORIES :
Inventories as of December 31, 2003 and 2002 consist of the following :
4. LONG-TERM INVESTM ENT SECURITIES :
(1) Long-term investment securities as of December 31, 2003 consist of the following :
(2) Available-for-sale securities included in long-term investment securities as of December 31, 2003 consist of the following :
2003 2002 2003 2002
Korean won (in millions) U.S. dollars (Note 2) (in thousands)
Finished goods and merchandise
Semi-finished goods and work in process
Raw materials and supplies
Materials in transit
282,933
199,986
134,279
58,541
675,739
195,570
116,130
126,631
46,687
485,018
236,211
166,960
112,105
48,874
564,150
163,274
96,953
105,720
38,977
404,924
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Acquisition cost Book value Book value Percentage of ownership (% )
Korean won (in millions)
U.S. dollars (Note 2)
(in thousands)
Listed equity securities:
Hyundai MOBIS
INI Steel Co., Ltd.
LG Telecom Co., Ltd.
KT Freetel Co., Ltd.
Kia Steel Co., Ltd.
Kanglim Specific Equipment Automotive
Co., Ltd.
Stock Market Stabilization Fund
Other
Unlisted equity securities:
Dongwon Capital Co., Ltd.
Asset Management Co., Ltd.
Kihyup Technology Banking Corp.
Mobil.com Co., Ltd.
Dongyung Industries Co., Ltd.
Namyang Industrial Co., Ltd.
The Korea Economic Daily Co., Ltd.
Other
119,000
99,999
10,056
7,200
854
347
2,411
30
3,000
950
700
600
241
200
168
3,339
249,095
997,275
190,675
6,702
4,251
703
48
9,646
1
3,000
950
700
600
241
200
168
789
1,215,949
832,589
159,188
5,595
3,549
587
40
8,053
1
2,505
793
584
501
201
167
140
659
1,015,152
18.35
18.36
0.66
0.12
0.17
0.38
-
-
4.62
19.99
2.41
5.80
19.35
8.00
0.22
-
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2003 2003
Korean won (in millions) U.S. dollars (Note 2) (in thousands)
Available-for-sale securities
Held-to-maturity securities
1,215,949
21,268
1,237,217
1,015,152
17,756
1,032,908
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