Kia 2003 Annual Report Download - page 64

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NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
▶DECEMBER 31, 2003 AND 2002
64 Kia Motors Corporation
(2) The changes in goodwill or negative goodwill incurred from the equity securities of affiliates subject to equity method accounting for the year
ended December 31, 2003 are as follows :
The changes in goodwill or negative goodwill incurred from the equity securities of affiliates subject to equity method accounting for the year
ended December 31, 2002 are as follows:
Beginning of period
Korean won (in millions)
U.S. dollars (Note 2)
(in thousands)
Kia Tigers Co., Ltd.
Dong feng Yueda-Kia
Motors Co., Ltd.
Haevichi Resort Co., Ltd.
TRW Steering Co., Ltd.
Dymos Inc.
Hyundai Hysco Co., Ltd.
WIA Corporation
Bontek Co., Ltd.
17,749
-
1,812
3,145
8,056
(83,573)
(32,762)
(6,776)
(92,349)
￦
￦
Increase
-
4,685
-
-
-
-
-
-
4,685
￦
￦
Amortization
3,945
937
462
629
2,014
(5,970)
(3,276)
(1,355)
(2,614)
￦
￦
End of period
13,804
3,748
1,350
2,516
6,042
(77,603)
(29,486)
(5,421)
(85,050)
￦
￦
End of period
11,524
3,129
1,127
2,101
5,044
(64,788)
(24,617)
(4,526)
(71,006)
＄
＄
Korean won (in millions)
U.S. dollars (Note 2)
(in thousands)
Kia Tigers Co., Ltd.
Dong feng Yueda-Kia Motors
Co., Ltd.
Haevichi Resort Co., Ltd.
TRW Steering Co., Ltd.
Dymos Inc.
Hyundai card Co., Ltd.
Beijing Hyundai Mobis
Automotive Parts Co., Ltd.
Hyundai Hysco Co., Ltd.
WIA Corporation
Bontek Co., Ltd.
EUKOR Car Carriers, Inc.
13,804
3,748
1,350
2,516
6,042
-
-
(77,603)
(29,486)
(5,421)
-
(85,050)
￦
￦
Increase
-
7,500
-
-
-
93,389
47
-
-
-
(7,572)
93,364
￦
￦
Amortization
3,944
2,438
463
629
2,014
9,338
4
(5,969)
(3,276)
(1,355)
(379)
7,851
￦
￦
End of period
9,860
8,810
887
1,887
4,028
84,051
43
(71,634)
(26,210)
(4,066)
(7,193)
463
￦
￦
End of period
8,232
7,355
741
1,575
3,363
70,171
36
(59,805)
(21,882)
(3,395)
(6,005)
386
＄
＄
Beginning of period