Kia 2005 Annual Report Download - page 79

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Non-Consolidated Statements of Income FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004
Korean w on
(In millions, except per share amounts)
Translation into U.S.dollars (Note 2)
(In thousands, except per chare amounts)
2005 2004 2005 2004
Sales (Note 23)
Cost of sales
Gross profit
Selling and adm inistrative expenses (Note 24)
Operating incom e
Other incom e (expenses), net :
Interest incom e (expense), net
Foreign exchange gain, net
Reversal of allow ance for doubtful accounts
Loss on retirem ent of inventories
Gain on valuation of equity securities
accounted for using the equity method, net (Note 5)
Loss on disposal of accounts receivable
Other bad debt expenses
Gain on disposal of investm ents, net
Impairm ent loss on investm ents (Note 5)
Gain on valuation of derivatives (Note 22)
Loss on disposal of property, plant and equipm ent, net
Gain on valuation of investm ent securities qualified to
be accounted for using the equity method
Other
Ordinary incom e
Extraordinary item
Incom e before incom e tax
Incom e tax expense (Note 19)
Net incom e
Basic ordinary incom e per com m on share (Note 2)
Diluted ordinary income per com mon share (Note 2)
Basic earnings per com mon share (Note 2)
Diluted earnings per com m on share (Note 2)
15,999,356
13,732,641
2,266,715
2,192,713
74,002
(14,976)
92,935
—
(5,008)
431,140
(86,173)
(20,112)
71,638
(27,421)
3,050
(89,967)
145,155
115,142
615,403
689,405
689,405
8,501
680,904
1,967
1,964
1,967
1,964
￦
￦
￦
￦
￦
￦
15,257,742
12,421,361
2,836,381
2,323,318
513,063
16,361
170,871
90,396
(5,844)
58,545
(57,270)
—
10,221
(185)
—
(40,723)
—
84,643
327,015
840,078
840,078
178,052
662,026
1,890
1,889
1,890
1,889
15,794,034
13,556,408
2,237,626
2,164,574
73,052
(14,784)
91,741
—
(4,944)
425,607
(85,067)
(19,854)
70,719
(27,069)
3,011
(88,812)
142,292
114,666
607,506
680,558
680,558
8,392
672,166
1.94
1.94
1.94
1.94
15,061,937
12,261,956
2,799,981
2,293,502
506,479
16,151
168,678
89,236
(5,769)
57,794
(56,535)
—
10,090
(183)
—
(40,200)
—
83,556
322,818
829,297
829,297
175,767
653,530
1.87
1.86
1.87
1.86
￦
￦
￦
￦
￦
￦
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79
2005 Annual Report