Kia 2004 Annual Report Download - page 77

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77
KIA Motors_2004 Annual Report
6. PROPERTY, PLANT AND EQUIPMENT:
Property, plant and equipm ent as of December 31, 2004 and 2003 consist of the following:
The changes in book value of property, plant and equipment in 2004 are as follows:
The changes in book value of property, plant and equipment in 2003 are as follows:
1,348,211
2,189,241
46,274
1,192,788
194,345
4,970,859
(2,151,627)
2,819,232
1,422,030
422,097
4,663,359
￦
￦
2003 2004 2003
1,343,036
2,437,190
55,345
1,260,743
183,225
5,279,539
(2,283,909)
2,995,630
1,308,930
461,591
4,766,151
＄
＄
1,291,637
2,097,376
44,332
1,142,736
186,191
4,762,272
(2,061,341)
2,700,931
1,362,359
404,385
4,467,675
＄
＄
Buildings and structures
Machinery and equipm ent
Vehicles
Dies, molds and tools
Other equipment
Less: Accumulated depreciation
Land
Construction in progress
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
1,401,861
2,543,939
57,769
1,315,964
191,249
5,510,782
(2,383,944)
3,126,838
1,366,261
481,809
4,974,908
2004Company
￦
￦
1,422,030
1,103,447
1,311,830
27,859
294,188
81,908
422,097
4,663,359
￦
￦
–
–
–
–
–
–
913,584
913,584
￦
￦
11,492
145,869
468,399
18,709
159,343
38,198
(842,010)
–
￦
￦
(67,261)
(79,858)
(43,809)
(1,410)
(769)
(3,126)
(11,862)
(208,095)
￦
￦
–
(50,941)
(199,478)
(9,817)
(103,983)
(29,721)
–
(393,940)
￦
￦
1,366,261
1,118,517
1,536,942
35,341
348,779
87,259
481,809
4,974,908
￦
￦
1,308,930
1,071,582
1,472,449
33,858
334,144
83,597
461,591
4,766,151
＄
＄
Beginning
of year Acquisition Transfer Disposal Depreciation End of
year
End of
year
Land
Buildings and structures
Machinery and equipm ent
Vehicles
Dies, molds and tools
Other equipment
Construction in progress
End of the period
Korean won
(In millions)
U.S. dollars (Note 2)
(In thousands)
1,399,283
1,021,484
1,226,206
23,504
271,147
83,683
141,546
4,166,853
￦
￦
–
–
–
–
–
–
1,042,305
1,042,305
￦
￦
34,829
134,765
348,240
14,794
146,802
28,240
(707,670)
–
￦
￦
(12,082)
(5,992)
(70,323)
(2,001)
(996)
(918)
(54,084)
(146,396)
￦
￦
–
(46,810)
(192,293)
(8,438)
(122,765)
(29,097)
–
(399,403)
￦
￦
1,422,030
1,103,447
1,311,830
27,859
294,188
81,908
422,097
4,663,359
￦
￦
1,362,359
1,057,144
1,256,783
26,690
281,843
78,471
404,385
4,467,675
＄
＄
Beginning
of year Acquisition Transfer Disposal Depreciation End of
year
End of
year
Land
Buildings and structures
Machinery and equipm ent
Vehicles
Dies, molds and tools
Other equipment
Construction in progress
End of the period
Korean won
(In millions)
U.S. dollars (Note 2)
(In thousands)