Kia 2005 Annual Report Download - page 77

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77
2005 Annual Report
Non-Consolidated Balance Sheets AS OF DECEMBER 31, 2005 AND 2004
Korean Won
(In millions)
Translation into U.S. Dollars (Note 2)
(in thousands)
ASSETS
Current assets :
Cash and cash equivalents
Short-term financial instrum ents
Trade notes and accounts receivable, net of
unamortized present value discount of ￦2,338 million as of
Decem ber 31, 2005 and ￦861 m illion as of Decem ber 31,
2004, and allowance for doubtful accounts of ￦163,519
million as of Decem ber 31, 2005 and ￦173,646 million as
of December 31, 2004
Inventories (Notes 3 and 7)
Other receivables, net of allow ance for doubtful accounts of
￦69,594 million as of Decem ber 31, 2005 and ￦49,054
million as of Decem ber 31, 2004
Advances and other current assets, net of allow ance for
doubtful accounts of ￦33,200 million as of Decem ber 31,
2005 and ￦35,746 million as of Decem ber 31, 2004
Deferred incom e tax assets - current (Note 19)
Total current assets
Non-current assets :
Long-term investm ent securities (Note 4)
Equity securities accounted for using the equity method (Note 5)
Property, plant and equipm ent, net of accumulated depreciation
of ￦2,613,633 million as of December 31, 2005 and
￦2,383,944 m illion as of Decem ber 31, 2004
(Notes 6 and 7)
Intangibles, net of amortization (Note 8)
Derivative instrum ents debit
Deferred incom e tax assets - non-current (Note 19)
Other assets (Note 9)
Total non-current assets
Total assets
906,724
210,000
533,484
870,892
155,224
39,912
196,615
2,912,851
50,186
1,868,397
5,232,563
763,045
3,050
190,040
221,653
8,328,934
11,241,785
2005 2004 2005 2004
790,517
770,000
342,213
869,653
100,858
53,271
195,657
3,122,169
278,611
1,319,714
4,974,908
611,244
—
148,200
231,033
7,563,710
10,685,879
895,088
207,305
526,638
859,716
153,232
39,399
194,092
2,875,470
49,542
1,844,420
5,165,413
753,253
3,011
187,601
218,807
8,222,047
11,097,517
780,372
760,118
337,821
858,493
99,564
52,588
193,146
3,082,102
275,036
1,302,778
4,911,064
603,400
—
146,298
228,067
7,466,643
10,548,745
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