Kia 2003 Annual Report Download - page 71

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2003 Annual Report 71
Intangibles as of December 31, 2002 consist of the following :
The changes in book value of intangible assets for the year ended December 31, 2003 are as follows :
The changes in book value of intangible assets for the year ended December 31, 2002 are as follows :
Research and development costs for the years ended December 31, 2003 and 2002 are as follows :
Acquisition cost Accumulated amortization Book value
Korean won (in millions)
U.S. dollars (Note 2)
(in thousands)
Industrial property rights
Right of utilization
Development costs
7,531
18,662
335,541
361,734
3,715
5,690
52,605
62,010
3,816
12,972
282,936
299,724
￦
￦
￦
￦
￦
￦
Book value
3,186
10,829
236,213
250,228
＄
＄
Industrial property
rights
Korean won (in millions)
U.S. dollars (Note 2)
(in thousands)
Beginning of the year
Addition: Expenditures
Deduction: Amortization
End of the year
3,816
1,772
(689)
4,899
￦
￦
Right of utilization
12,972
-
(1,866)
11,106
￦
￦
Development costs
282,936
221,020
(66,147)
437,809
￦
￦
Total
299,724
222,792
(68,702)
453,814
￦
￦
Total
250,228
186,001
(57,356)
378,873
＄
＄
Industrial property
rights
Korean won (in millions)
U.S. dollars (Note 2)
(in thousands)
Beginning of the year
Addition: Expenditures
Deduction: Amortization
Other
End of the year
3,476
964
(624)
-
3,816
￦
￦
Right of utilization
14,838
-
(1,866)
-
12,972
￦
￦
Development costs
158,569
163,477
(36,144)
(2,966)
282,936
￦
￦
Total
176,883
164,441
(38,634)
2,966
299,724
￦
￦
Total
147,673
137,285
(32,254)
2,476
250,228
＄
＄
2003 2002 2003 2002
Korean won (in millions) U.S. dollars (Note 2) (in thousands)
Development costs
Research costs (Manufacturing cost)
Research costs (SG&A)
Other expense
221,020
79,773
126,799
-
427,592
163,477
114,147
114,348
541
392,513
184,522
66,599
105,860
-
356,981
136,481
95,297
95,465
452
327,695
￦
￦
￦
￦
＄
＄
＄
＄