Kia 2005 Annual Report Download - page 99

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2,796 155,399 2,760 153,405
40,956 11,216 40,430 11,072
45,764 41,445 45,177 40,913
31,062 104,617 30,663 103,274
120,578 312,677 119,030 308,664
99
2005 Annual Report
Korean w on
(In millions)
Translation into U.S.dollars (Note 2)
(In thousands)
Assets
Company
Liabilities Sales Net income
(loss)
Net income
(loss)
Assets Liabilities Sales
2,075,304 2,089,243 5,036,023 (19,537) 2,048,671 2,062,431 4,971,395 (19,286)
177,392 218,348 533,624 (25,063) 175,115 215,546 526,776 (24,741)
430,308 476,072 877,379 (32,361) 424,786 469,962 866,119 (31,946)
1,198,036 1,229,098 2,450,646 (98,741) 1,182,661 1,213,325 2,419,196 (97,474)
21,198 1,489 69 (79) 20,926 1,470 68 (78)
570,889 363,794 —(8,607) 563,563 359,125 —(8,497)
482,068 362,090 1,130,255 1,018 475,882 357,443 1,115,750 1,005
5,241,255 2,473,260 7,547,724 578,767 5,173,993 2,441,520 7,450,863 571,340
2,461 2,526 17,726 (172) 2,429 2,494 17,499 (170)
862,200 568,060 913,622 26,977 851,135 560,770 901,897 26,631
643,982 415,013 1,266,100 27,600 635,718 409,687 1,249,852 27,246
1,325,500 942,507 2,589,200 52,998 1,308,490 930,412 2,555,972 52,318
163,783 144,473 17,064 3,137 161,681 142,619 16,845 3,097
184,600 95,123 335,300 32,335 182,231 93,902 330,997 31,920
94,034 70,715 85,290 1,566 92,827 69,808 84,195 1,546
135,863 56,999 223,223 14,326 134,119 56,268 220,358 14,142
65,602 42,050 119,899 1,621 64,760 41,510 118,360 1,600
2,443,946 1,444,103 2,682,781 59,609 2,412,582 1,425,571 2,648,352 58,844
2,978,690 2,814,922 733,255 70,149 2,940,464 2,778,798 723,845 69,249
118,837 82,842 346,171 11,965 117,312 81,779 341,729 11,811
6,295,202 3,324,152 5,050,731 952,787 6,214,415 3,281,493 4,985,914 940,560
355,220 203,729 799,400 61,698 350,661 201,115 789,141 60,906
1,629,191 1,015,891 1,562,530 143,095 1,608,283 1,002,854 1,542,478 141,259
86,316 67,504 16,080 3,080 85,208 66,638 15,874 3,040
28,196 59 565 (2,230) 27,834 58 558 (2,201)
40,000 ———39,487 ———
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
Dong Fen 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.
China Millennium Corp.
Hyundai- Motor group Ltd.
Partecs Com pany, Ltd.
￦￦￦￦$$$ $
(4) The cum ulative losses not recognized by the Com pany due to the suspension of the valuation of equity securities accounted for using the equity method as of
Decem ber 31, 2005 consist of the follow ing :
(5) Condensed financial inform ation of the affiliates as of Decem ber 31, 2005 is described as follow s :
Korean w on
(In millions)
Translation into U.S.dollars (Note 2)
(In thousands)
Cumulative lossesCompany Unrealized gains Cumulative losses Unrealized gains
Kia Motors Am erica, Inc.
Kia Canada, Inc.
Kia Motors Deutschland Gm bH
Kia Motors Europe Gm bH
￦
￦
$
$
￦
￦
$
$