Kia 2004 Annual Report Download - page 58

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Non-Consolidated Statements of Income For the Years Ended December 31, 2004 and 2003
58
KIA Motors_2004 Annual Report
Sales (Note 25)
Cost of sales
Gross profit
Selling and administrative expenses (Note 24)
Operating incom e
Other income (expenses), net:
Interest incom e, net
Foreign exchange gain (loss), net
Reversal of allow ance for doubtful accounts
Loss on retirement of inventories
Gain on valuation of equity securities accounted
for using the equity method, net (Note 5)
Loss on disposal of accounts receivable
Gain on disposal of investments, net
Impairment loss of investments (Note 5)
Loss on valuation of derivatives (Note 22)
Loss on disposal of property, plant and equipm ent, net
Other
Ordinary income
Extraordinary item
Income before income tax
Income tax expense (Note 19)
Net incom e
Basic ordinary income per com m on share (Note 2)
Diluted ordinary income per common share (Note 2)
Basic earnings per common share (Note 2)
Diluted earnings per com m on share (Note 2)
15,257,742
12,421,361
2,836,381
2,333,926
502,455
16,361
170,871
90,396
(5,844)
58,545
(57,270)
10,221
(185)
–
(40,723)
84,642
327,014
829,469
–
829,469
138,900
690,569
1,972
1,970
1,972
1,970
￦
￦
￦
￦
￦
￦
12,839,881
10,084,078
2,755,803
1,943,363
812,440
32,837
(1,579)
6,251
(3,395)
153,781
(33,965)
5,563
–
(48,820)
(55,755)
77,071
131,989
944,429
–
944,429
175,036
769,393
2,123
2,121
2,123
2,121
14,617,496
11,900,135
2,717,361
2,235,990
481,371
15,674
163,701
86,603
(5,599)
56,088
(54,867)
9,792
(177)
–
(39,014)
81,091
313,292
794,663
–
794,663
133,072
661,591
1.89
1.89
1.89
1.89
12,301,093
9,660,929
2,640,164
1,861,815
778,349
31,458
(1,513)
5,989
(3,253)
147,328
(32,540)
5,330
–
(46,771)
(53,415)
73,837
126,450
904,799
–
904,799
167,691
737,108
2.03
2.03
2.03
2.03
￦
￦
￦
￦
￦
￦
＄
＄
＄
＄
＄
＄
＄
＄
＄
＄
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Korean won
(in millions, except per share amounts) Translation into U. S. dollars (Note 2)
(in thousands, except per share amounts)
2004 2003 2004 2003