Kia 2006 Annual Report Download - page 56

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056
KIA MOTORS 2006 Annual Report
Years ended December 31, 2006 and 2005
Date of Appropriation for 2006: March 16, 2007
Date of Appropriation for 2005: March 17, 2006
Non-Consolidated Statements
of Appropriation of Retained Earnings
(In millions of Won)
2006 2005
Unappropriated retained earnings
Balance at beginning of year
Net income
Balance at end of year before appropriation
Appropriation of retained earnings:
Legal reserve
Reserve for technological development
Dividends - nil in 2006 and 5% on par value at 250 Won per share in 2005 (note 28)
Unappropriated retained earnings to be carried over to subsequent year
24
39,337
39,361
-
39,300
-
39,300
61
(97,751)
680,904
583,153
8,700
487,800
86,629
583,129
24
See accompanying notes to non-consolidated financial statements.