Kia 2005 Annual Report Download - page 110

Download and view the complete annual report

Please find page 110 of the 2005 Kia annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

110
KIA MOTORS
Foreign currencies
(In thousands)
Korean Won
(In millions)
2005 2004 2005 2004
Assets
Liabilities
USD 379,839
EUR 154,171
CS 23,467
PD 11,738
AUD 265
JPY 10,270,416
USD 612,176
EUR 973,177
AUD 2,035
DM —
PD 147
DK —
SF 200
SK —
CS 1,733
USD 358,557
EUR 137,261
CS 12,074
PD 2,486
AUD 265
JPY 12,741,766
USD 737,344
EUR 243,953
AUD 2,037
DM 2,877
PD 172
DK 509
SF 200
SK —
CS —
384,777
185,028
20,448
20,485
197
610,935
88,330
620,134
1,167,959
1,514
—
257
—
154
—
1,510
1,879,858
￦
￦
￦
374,262
195,317
10,467
4,995
215
585,256
128,956
769,640
347,136
1,656
2,093
345
97
184
—
—
1,250,107
￦
￦
￦
18. FOREIGN CURRENCY DENOMINATED ASSETS AND LIABILITIES :
The assets and liabilities denominated in foreign currencies as of Decem ber 31, 2005 and 2004 are sum m arized below .
19. INCOME TAX EXPENSE AND DEFERRED INCOME TAX ASSETS :
Incom e tax expense in 2005 and 2004 is com puted as follow s :
Notes to Non-Consolidated Financial Statements FOR THE YEARS ENDED DECEMBER 31,
2005 AND 2004
Description
Korean w on
(In millions)
Translation into U.S.dollars (Note 2)
(In thousands)
2005 2004 2005 2004
Incom e tax currently payable
Changes in deferred incom e taxes due to:
Tem porary differences
Carry forw ard of unused tax credits
Incom e tax expense
25,262
55,155
(71,916)
8,501
￦
￦
24,938
54,447
(70,993)
8,392
$
$
114,227
109,607
(45,782)
178,052
112,761
108,200
(45,194)
175,767
￦
￦
$
$