Kia 2005 Annual Report Download - page 112

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112
KIA MOTORS
The com ponents of deferred tax assets as of Decem ber 31, 2004 are as follow s :
20. DIVIDENDS :
The com putation of the proposed dividends in 2005 and 2004 is as follow s :
21. SUPPLEMENTARY INFORMATION FOR COMPUTATION OF VALUE ADDED :
The accounts and am ounts needed for calculation of value added are 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)
Current Non current Current Non current
Allow ance for doubtful accounts
Equity securities accounted for using the equity method
Accrued warranties
Deferred foreign exchange gain
Depreciation
Developm ent cost
Accrued incom e
Other
Item s credited directly to equity
Carry forw ard of unused tax credits
48,145
—
74,065
—
—
—
(5,750)
(36)
—
79,233
195,657
￦
￦
47,527
—
73,115
—
—
—
(5,676)
(36)
—
78,216
193,146
$
$
83,161
(151,264)
136,120
(3,107)
4,844
(9,257)
—
911
(36,848)
123,640
148,200
82,094
(149,323)
134,373
(3,067)
4,782
(9,138)
—
899
(36,375)
122,053
146,298
￦
￦
$
$
Description
Korean w on
(In millions, except per share amount)
Translation into U.S.dollars (Note 2)
(In thousands, except per share amount)
2005 2004 2005 2004
Number of shares eligible for dividend
Face value per share
Face value dividend rate
Dividend
Dividend to net incom e
Dividend yield ratio
346,516,719
5,000
5%
86,629
12.7%
1.0%
346,516,719
4,936
5%
85,517
12.7%
1.0%
￦
￦
￦
￦
$
$
$
$
346,210,586
5,000
7%
121,174
17.5%
3.2%
346,210,586
4,936
7%
119,620
17.5%
3.2%
Korean w on
(In millions)
Translation into U.S.dollars (Note 2)
(In thousands)
2005 2004 2005 2004
Ordinary incom e
Labor costs
Interest expense, net
Rent
Taxes and dues
Depreciation
689,405
2,259,521
14,976
21,083
23,009
461,760
3,469,754
680,558
2,230,524
14,784
20,812
22,714
455,834
3,425,226
￦
￦
840,078
2,150,595
(16,361)
15,780
22,729
396,699
3,409,520
829,297
2,122,996
(16,151)
15,577
22,437
391,608
3,365,764
￦
￦
$
$
$
$