Kia 2005 Annual Report Download - page 98

Download and view the complete annual report

Please find page 98 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

98
KIA MOTORS
Details of valuation using the equity method for the year ended Decem ber 31, 2004 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
—— — — — —
—— — — — —
—— — — — —
25,470 66,951 (83,842) (5,901) 2,678 2,643
25,821 —(96) (2,476) 23,249 22,951
—64,566 (5,285) (525) 58,756 58,002
13,226 —(160) (2,729) 10,337 10,204
70,593 62 873 (6,734) 64,794 63,962
331,403 —128,606 (32,102) 427,907 422,416
10,081 —(4,058) —6,023 5,946
128,607 —5,854 14 134,475 132,749
52,026 47,758 5,679 102 105,565 104,210
61,325 —29,835 1,817 92,977 91,784
6,048 —1,078 —7,126 7,035
13,907 631 7,472 (198) 21,812 21,532
10,530 —(2,173) (54) 8,303 8,196
13,307 —1,796 (1,864) 13,239 13,069
8,094 —(764) —7,330 7,236
143,365 (3,859) 25,967 (56) 165,417 163,294
2,650 ——(2,650) ——
107,936 59,255 (66,300) (799) 100,092 98,808
3,285 —1,485 —4,770 4,709
21,202 —12,578 (473) 33,307 32,880
5—— — 5 5
—27,177 ——27,177 26,828
—1,508 ——1,508 1,489
—825 ——825 814
1,792 —— —1,792 1,769
250 —— —250 247
185 ——(185) ——
1,051,108 264,874 58,545 (54,813) 1,319,714 1,302,778
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.
e-HD.com Inc.
Hyundai Card Co., Ltd
Autoever System s Co., Ltd.
EUKOR Car Carriers, Inc.
EUKOR Car Carriers Singapore Pte. (*)
China Millennium Corp.
Hyundai- Motor group Ltd. (*)
Kia Motors Australia Pty Ltd. (*)
Yan Ji Kia Motors A/ S (*)
NGVTEK Com (*)
Kia Service Philippines Co. (*)
￦
￦
￦
￦
￦
￦
￦
￦
End of year
￦
￦
$
$
(* ) 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 retained earnings and capital adjustments, and dividend from the investees.
Notes to Non-Consolidated Financial Statements FOR THE YEARS ENDED DECEMBER 31,
2005 AND 2004