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73
KIA Motors_2004 Annual Report
The changes in goodw ill or negative goodwill incurred from the equity securities of affiliates subject to equity method accounting for the year ended December 31,
2003 are as follow s:
(3) Details of valuation using the equity method for the year ended December 31, 2004 are as follows:
19,195
–
7,500
–
–
–
93,389
47
–
–
–
(7,572)
112,559
￦
￦
Increase Amortization End of year End of year
5,593
3,944
2,438
463
629
2,014
9,338
4
(5,969)
(3,276)
(1,355)
(379)
2,258
￦
￦
9,763
9,860
8,810
887
1,887
4,028
84,051
43
(71,634)
(26,210)
(4,066)
(7,193)
10,226
￦
￦
9,353
9,446
8,440
850
1,808
3,859
80,524
41
(68,628)
(25,110)
(3,895)
(6,891)
9,796
＄
＄
Hyundai MOBIS
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.
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
(15,025)
13,804
3,748
1,350
2,516
6,042
–
–
(77,603)
(29,486)
(5,421)
–
(100,075)
Beginning of year
￦
￦
–
–
–
(83,842)
(96)
(5,285)
(160)
873
128,606
(4,058)
5,854
5,679
29,835
1,078
7,472
(2,173)
1,796
(764)
25,967
–
(66,300)
1,485
12,578
￦
Gain / Loss Others (* * ) End of year End of year
–
–
–
61,050
(2,476)
64,041
(2,729)
(6,672)
(32,102)
–
14
47,860
1,817
–
433
(54)
(1,864)
–
(3,915)
(2,650)
58,456
–
(473)
￦
–
–
–
2,678
23,249
58,756
10,337
64,794
427,907
6,023
134,475
105,565
92,977
7,126
21,812
8,303
13,239
7,330
165,417
–
100,092
4,770
33,307
￦
–
–
–
2,566
22,273
56,290
9,903
62,075
409,951
5,770
128,832
101,135
89,075
6,827
20,897
7,955
12,683
7,022
158,476
–
95,892
4,570
31,909
＄
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Deutschland GmbH
Kia Motors Europe Gm bH
Kia Japan Co., Ltd.
Kia Motors Slovakia
PT. Kia Timor Motors
Dong Feng Yueda-Kia Motors Co., Ltd.
Hyundai MOBIS
Kia Tigers Co., Ltd.
Hyundai Powertech Co., Ltd.
Dymos Inc.
WIA Corporation
Haevichi Resort Co. Ltd.
Bontek Co., Ltd.
Donghui Auto Co., Ltd.
Beijing Hyundai Mobis Automotive
Parts Co. Ltd.
TRW Steering Co., Ltd.
Hyundai Hysco Co., Ltd.
e-HD.com Inc.
Hyundai Card Co., Ltd
Autoever Systems Co., Ltd.
EUKOR Car Carriers, Inc.
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
–
–
–
25,470
25,821
–
13,226
70,593
331,403
10,081
128,607
52,026
61,325
6,048
13,907
10,530
13,307
8,094
143,365
2,650
107,936
3,285
21,202
Beginning of year
￦