Kia 2005 Annual Report Download - page 97

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97
2005 Annual Report
(3) Details of valuation using the equity method for the year ended Decem ber 31, 2005 are as follow s :
Korean w on
(In millions)
Translation into U.S.dollars
(Note 2) (In thousands)
Beginning of
year
Acquisition /
Disposition Gain / Loss Others (* * ) End of year
—— — — — —
—— — — — —
—— — — — —
2,678 2,526 (5,204) —— —
23,249 —(47) (3,493) 19,709 19,456
58,756 170,856 (8,607) (13,910) 207,095 204,437
10,337 ——(10,337) ——
64,794 —(1,552) 684 63,926 63,106
427,907 —124,982 (30,487) 522,402 515,698
6,023 —(4,116) —1,907 1,883
134,475 —11,775 135 146,385 144,506
105,565 —7,420 67 113,052 111,601
92,977 25,279 25,886 (13,920) 130,222 128,551
7,126 —598 —7,724 7,625
21,812 —12,240 —34,052 33,615
8,303 —(78) —8,225 8,119
13,239 —3,570 (89) 16,720 16,505
7,330 —129 —7,459 7,363
165,417 (75,322) 19,004 (4,610) 104,489 103,148
100,092 (50,572) (3,045) 15,386 61,861 61,067
4,770 —2,429 —7,199 7,107
——224,913 70,030 294,943 291,158
—9,044 15,886 1,047 25,977 25,644
33,307 —9,321 —42,628 42,081
5—— — 55
27,177 8 (3,645) 458 23,998 23,690
1,508 7,703 (719) 160 8,652 8,541
—12,400 ——12,400 12,241
—4,500 ——4,500 4,442
825 —— —825 814
1,792 —— —1,792 1,769
250 —— —250 248
1,319,714 106,422 431,140 11,121 1,868,397 1,844,420
Kia Motors Am erica, Inc.
Kia Canada, Inc.
Kia Motors Deutschland Gm bH
Kia Motors Europe Gm bH
Kia Japan Co., Ltd.
Kia Motors Slovakia
PT. Kia Tim or Motors
Dong Feng Yueda-Kia
Motors Co., Ltd.
Hyundai MOBIS
Kia Tigers Co., Ltd.
Hyundai Pow ertech Co., Ltd.
Dymos Inc.
WIA Corporation
Haevichi Resort Co., Ltd.
Bontek Co., Ltd.
Donghui Auto Co., Ltd.
Beijing Hyundai Mobis Autom otive
Parts Co., Ltd.
TRW Steering Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Card Co., Ltd.
Autoever System s Co., Ltd.
INI Steel Co., Ltd.
Asset Managem ent Co., Ltd.
EUKOR Car Carriers, Inc.
EUKOR Car Carriers Singapore Pte. (*)
China Millennium Corp.
Hyundai- Motor Group Ltd.
Partecs Com pany, Ltd. (*)
Haevichi Leisure Co., Ltd. (*)
Kia Motors Australia Pty Ltd. (*)
Yan Ji Kia Motors A/ S (*)
NGVTEK Com (*)
￦
￦
￦
￦
￦
￦
￦
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End of year
￦
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$
$
(* ) Excluded from using the equity method as individual beginning balance of assets are less than the required assets level of ￦7,000 million and the differences arising from the use of the equity
method are not considered material, which are stated at cost.
(* *) Others are composed of impairment loss, the changes in capital adjustments and dividend from the investees.