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066
KIA MOTORS 2006 Annual Report
(iii) Changes in unrealized holding gains
Changes in unrealized gains for the years ended December 31, 2006 and 2005 are summarized as follows:
(c) Held-to-maturity securities
Maturities of debt securities classified as held-to-maturity at December 31, 2006 were as follows:
December 31, 2006 and 2005
Notes to Non-Consolidated Financial Statements
14,783
(378)
-
(6,835)
7,570
(1,950)
5,620
￦
￦
2006 2005
140,114
(2,681)
(145,155)
22,505
14,783
(4,065)
10,718
Beginning balance
Realized gains on disposition of securities
Change due to reclassification into equity method (*)
Other changes in unrealized gains and losses
Ending balance
Income tax effect
Net balance at end of period
Won (millions)
￦
￦
Book value
2,847
2,058
4,905
Due after one year through five years
Due after five years
Won (millions)
4,9054,905
￦
2006
Face Value 2005
Book value
2,727
Government and municipal bonds
Won (millions)
(*) Common stock of Hyundai Steel Company (formerly, INI Steel Co., Ltd.) was reclassified from available-for-sale securities into equity-method securities and the related previously unrealized gain was realized in 2005.