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75
KIA Motors_2004 Annual Report
(4) The cumulative losses not recognized by the Com pany due to the suspension of the valuation of equity securities accounted for using the equity method as of
December 31, 2004 consist of the following:
The cum ulative losses not recognized by the Company due to the suspension of the valuation of equity securities accounted for using the equity method as of
December 31, 2003 consist of the following:
(5) Condensed financial information of the affiliates as of December 31, 2004 is described as follows:
173,840
12,723
34,960
221,523
￦
￦
Unrealized gains Cumulative losses Unrealized gains
–
15,568
16,497
32,065
＄
＄
166,545
12,189
33,493
212,227
＄
＄
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Deutschland GmbH
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
–
16,250
17,220
33,470
Cumulative lossesCompany
￦
￦
133,364
7,756
26,088
167,208
￦
￦
Unrealized gains Cumulative losses Unrealized gains
–
–
2,636
2,636
＄
＄
127,768
7,431
24,993
160,192
＄
＄
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Deutschland GmbH
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
–
–
2,751
2,751
Cumulative lossesCompany
￦
￦
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Deutschland
Gm bH
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.
Hyundai Card Co., Ltd
Autoever Systems Co., Ltd.
EUKOR Car Carriers, Inc.
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
Liabilities Sales Net income Assets Liabilities Sales Net incomeAssetsCompany
2,008,517
160,733
358,142
1,942,234
25,441
59,999
63,483
315,609
4,699,823
3,123
809,324
554,393
1,067,742
155,700
126,862
95,193
112,837
65,443
2,138,409
2,478,407
105,082
1,545,922
￦
1,991,484
176,979
375,355
1,849,194
2,192
1,243
29,027
198,769
2,341,386
3,016
540,375
353,414
810,971
138,945
65,124
71,709
68,822
44,504
1,177,902
2,340,688
81,231
1,044,406
￦
5,528,342
567,010
953,446
1,983,622
1,044
–
–
705,822
6,435,972
18,705
682,848
633,300
184,310
17,990
240,015
79,433
160,549
120,672
2,319,787
607,378
294,046
1,469,311
￦
1,225
(16,158)
(12,316)
(20,910)
(96)
(5,285)
(520)
6,951
695,964
(123)
12,306
22,300
59,463
6,201
15,384
7,736
6,015
(1,122)
83,120
(218,229)
7,920
143,201
￦
1,924,235
153,988
343,114
1,860,734
24,373
57,481
60,819
302,365
4,502,609
2,992
775,363
531,130
1,022,937
149,167
121,539
91,199
108,102
62,697
2,048,677
2,374,408
100,673
1,481,052
＄
1,907,917
169,553
359,604
1,771,598
2,100
1,191
27,809
190,428
2,243,137
2,889
517,700
338,584
776,941
133,115
62,391
68,700
65,934
42,637
1,128,475
2,242,468
77,822
1,000,581
＄
5,296,361
543,217
913,437
1,900,385
1,000
–
–
676,204
6,165,905
17,920
654,194
606,725
176,576
17,235
229,943
76,100
153,812
115,608
2,222,444
581,891
281,707
1,407,656
＄
1,174
(15,480)
(11,799)
(20,033)
(92)
(5,063)
(498)
6,659
666,760
(118)
11,790
21,364
56,968
5,941
14,738
7,411
5,763
(1,075)
79,632
(209,072)
7,588
137,192
＄