Kia 2005 Annual Report Download - page 102

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102
KIA MOTORS
8. INTANGIBLES :
Intangibles as of Decem ber 31, 2005 consist of the follow ing :
Intangibles as of Decem ber 31, 2004 consist of the follow ing :
The changes in book value of intangibles for the year ended Decem ber 31, 2005 are as follow s :
The changes in book value of intangibles for the year ended Decem ber 31, 2004 are as follow s :
Notes to Non-Consolidated Financial Statements FOR THE YEARS ENDED DECEMBER 31,
2005 AND 2004
Korean w on
(In millions)
Translation into U.S.dollars
(Note 2) (In thousands)
Acquisition cost Accumulated
amortization
Accumulated
impairment loss Book value Book value
Industrial property rights
Right of utilization
Developm ent costs
12,396 6,363 —6,033 5,956
18,662 11,289 —7,373 7,278
1,170,202 412,649 7,914 749,639 740,019
1,201,260 430,301 7,914 763,045 755,253
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$
$
Korean w on
(In millions)
Translation into U.S.dollars
(Note 2) (In thousands)
Acquisition cost Accumulated
amortization
Accumulated
impairment loss Book value Book value
Industrial property rights
Right of utilization
Developm ent costs
11,131 5,297 —5,834 5,759
18,662 9,423 —9,239 9,121
850,896 247,022 7,703 596,171 588,520
880,689 261,742 7,703 611,244 603,400
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$
$
Korean w on
(In millions)
Translation into U.S.dollars
(Note 2) (In thousands)
Industrial
property Rights
Right of
utilization
Development
costs Total Total
Beginning of the year
Addition : Expenditures
Deduction : Am ortization
Deduction : Impairm ent
End of the year
5,834 9,239 596,171 611,244 603,400
1,265 —319,306 320,571 316,457
(1,066) (1,866) (165,627) (168,559) (166,396)
——
(211) (211) (208)
6,033 7,373 747,639 763,045 753,253
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$
$
Korean w on
(In millions)
Translation into U.S.dollars
(Note 2) (In thousands)
Industrial
property Rights
Right of
utilization
Development
costs Total Total
Beginning of the year
Addition : Expenditures
Deduction : Am ortization
Deduction : Impairm ent
End of the year
4,899 11,106 437,809 453,814 447,990
1,828 —294,334 296,162 292,361
(893) (1,867) (128,269) (131,029) (129,347)
——
(7,703) (7,703) (7,604)
5,834 9,239 596,171 611,244 603,400
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$
$