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71
KIA Motors_2004 Annual Report
8,952
64,829
182,591
1,000
19,565
5
27,177
1,508
825
1,792
250
185
1,152,373
￦
6,072
231,081
29,610
4,770
40,121
5
27,177
1,508
825
1,792
250
–
1,379,406
￦
7,330
165,417
100,092
4,770
33,307
5
27,177
1,508
825
1,792
250
–
1,319,714
￦
8,576
62,109
174,929
958
18,744
5
26,037
1,445
790
1,717
240
177
1,104,017
＄
5,817
221,384
28,368
4,570
38,437
5
26,037
1,445
790
1,717
240
–
1,321,523
＄
7,022
158,476
95,892
4,570
31,909
5
26,037
1,445
790
1,717
240
–
1,264,336
＄
29.00
24.06
21.50
20.00
8.00
8.00
30.30
30.00
100.00
100.00
24.39
20.00
Affiliated company Acquisition
cost
Net equity
value
Book
value
Acquisition
cost
Net equity
value
Book
value
Ownership
percentage
TRW Steering Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Card Co., Ltd
Autoever Systems Co., Ltd.
EUKOR Car Carriers, Inc.
EUKOR Car Carriers Singapore Pte.
China Millennium Corp.
Hyundai- Motor Group Ltd.
Kia Motors Australia Pty Ltd.
Yan Ji Kia Motors A/S
NGVTEK Com
Kia Service Philippines Co.
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
Equity securities accounted for using the equity method as of December 31, 2003 consist of the follow ing:
66,798
58,507
53,139
44,695
33,197
10,908
50,893
118,993
20,300
120,000
347
8,520
1,950
10,530
13,518
8,952
41,680
4,558
64,829
1,000
123,336
19,565
1,792
250
185
5
878,447
￦
￦
4,781
6,537
(2,751)
55,662
25,821
13,226
61,783
321,639
221
128,607
87,535
5,161
17,973
5,528
13,264
6,207
47,998
2,650
214,999
3,285
23,885
28,395
1,792
250
185
5
1,074,638
￦
￦
–
–
–
25,470
25,821
13,226
70,593
331,403
10,081
128,607
61,325
6,048
13,907
10,530
13,307
8,094
52,026
2,650
143,365
3,285
107,936
21,202
1,792
250
185
5
1,051,108
￦
￦
63,995
56,052
50,909
42,820
31,804
10,450
48,757
114,000
19,448
114,965
332
8,162
1,868
10,088
12,951
8,576
39,931
4,367
62,109
958
118,161
18,744
1,717
240
177
5
841,586
＄
＄
4,580
6,263
(2,636)
53,326
24,737
12,671
59,190
308,142
212
123,210
83,862
4,944
17,219
5,296
12,707
5,947
45,984
2,539
205,977
3,147
22,883
27,203
1,717
240
177
5
1,029,542
＄
＄
–
–
–
24,401
24,737
12,671
67,631
317,497
9,658
123,210
58,752
5,794
13,323
10,088
12,749
7,754
49,843
2,539
137,349
3,147
103,407
20,312
1,717
240
177
5
1,007,001
＄
＄
100.00
82.53
100.00
100.00
100.00
30.00
50.00
18.35
100.00
50.00
45.30
40.00
39.00
35.12
30.00
29.00
27.29
22.76
24.06
20.00
20.72
8.00
100.00
24.39
20.00
8.00
Affiliated company Acquisition
cost
Net equity
value
Book
value
Acquisition
cost
Net equity
value
Book
value
Ownership
percentage
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Deutschland GmbH
Kia Motors Europe Gm bH
Kia Japan Co., Ltd.
PT. Kia Timor Motors
Dong Feng Yueda-Kia Motors
Co., Ltd. Motors Co., Ltd.)
Hyundai MOBIS
Kia Tigers Co., Ltd.
Hyundai Powertech Co., Ltd.
WIA Corporation
Haevichi Resort Co. Ltd.
Bontek Co., Ltd.
Donghui Auto Co., Ltd.
Beijing Hyundai Mobis Automotive
Parts Co. Ltd.
TRW Steering Co., Ltd.
Dymos Inc.
e-HD.com Inc.
Hyundai Hysco Co., Ltd.
Autoever Systems Co., Ltd.
Hyundai Card Co., Ltd
EUKOR Car Carriers, Inc.
Yan Ji Kia Motors A/S
NGVTEK Com
Kia Service Philippines Co.
EUKOR Car Carriers Singapore Pte.
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)