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Notes to Non-Consolidated
Financial Statements As of December 31, 2004 and 2003
74
KIA Motors_2004 Annual Report
Details of valuation using the equity method for the year ended Decem ber 31, 2003 are as follows:
(*) Excluded from using the equity method as individual beginning balance of assets are less than the required assets level of ￦7,000 million and the differences arising from the use of
the equity method are not considered m aterial, which are stated at cost.
(**) Others are composed of acquisition or disposal am ounts of equity securities, the changes in retained earnings and capital adjustments.
(*) Excluded from using the equity method as individual beginning balance of assets are less than the required assets level of ￦7,000 million and the differences arising from the use of
the equity method are not considered m aterial, which are stated at cost.
(**) Others are composed of acquisition or disposal am ounts of equity securities, the changes in retained earnings and capital adjustments.
–
–
–
–
–
–
–
58,545
￦
Gain / Loss Others (* * ) End of year End of year
–
27,177
1,508
825
–
–
(185)
210,061
￦
5
27,177
1,508
825
1,792
250
–
1,319,714
￦
5
26,037
1,445
790
1,717
241
–
1,264,336
＄
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)
5
–
–
–
1,792
250
185
1,051,108
Beginning of year
￦
–
–
–
(10,283)
(122)
1,067
22,669
100,531
(4,013)
8,339
28,900
1,260
7,437
–
(287)
(986)
6,567
(670)
17,608
1,099
(25,278)
(57)
–
–
–
–
153,781
￦
￦
Gain / Loss Others (* * ) End of year End of year
–
–
–
15,087
2,464
627
28,917
42,368
–
50,005
–
–
–
–
13,594
–
12,340
(9)
10,671
–
133,214
21,259
–
–
–
5
330,542
￦
￦
–
–
–
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
￦
￦
–
–
–
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
＄
＄
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.
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)
–
–
–
20,666
23,479
11,532
19,007
188,504
14,094
70,263
32,425
4,788
6,470
10,530
–
9,080
33,119
3,329
115,086
2,186
–
–
1,792
250
185
–
566,785
Beginning of year
￦
￦