Kia 2006 Annual Report Download - page 69

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(b) Details of the difference between the acquisition cost and the Company’s share of the fair value of investees’ identifiable net assets as of December 31, 2006 are
as follows:
Details of the difference between the acquisition cost and the Company’s share of the fair value of investee’s identifiable net assets as of December 31, 2005 are as
follows:
3,937
9,598
1,972
9,276
(19,657)
(1,355)
40
-
24
629
-
(34,511)
26,650
(6,436)
(303,213)
(4,302)
18,298
211
(298,839)
-
-
-
-
-
-
-
2,531
(466)
-
2,722
-
2,796
-
(45,798)
-
-
-
(38,215)
2,437
3,839
1,972
3,092
(3,276)
(1,355)
20
-
(37)
629
-
(3,451)
10,981
(378)
(26,397)
(1,075)
4,574
52
(8,373)
1,500
5,759
-
6,184
(16,381)
-
20
2,531
(405)
-
2,722
(31,060)
18,465
(6,058)
(322,614)
(3,227)
13,724
159
(328,681)
￦
￦
Amortized
amount
Increase
Balance at
January 1, 2006
Affiliate Balance at
December 31, 2006
Dongfeng Yueda Kia Motors Co., Ltd.
Hyundai Mobis Co., Ltd.
Kia Tigers Co., Ltd.
Dymos Inc.
WIA Corporation
Hyundai Autonet Co., Ltd.
Donghee Auto Co., Ltd.
WIA Automotive Engine (Shandong) Company
Beijing Hyundai Mobis Automotive Parts Co., Ltd.
TRW Steering Co., Ltd.
Chasan Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Card Co., Ltd.
EUKOR Car Carriers, Inc.
Hyundai Steel Company
AMCO Corp.
China Millennium Corp.
Hyundai-Motor Group Ltd.
Won (millions)
6,374
13,436
5,916
14,382
(22,934)
424
(2,711)
60
34
1,258
(65,664)
70,482
(6,814)
-
-
-
-
14,243
-
-
-
-
-
-
-
-
-
-
-
-
-
(326,811)
(7,988)
22,872
264
(311,663)
2,437
3,838
3,944
5,106
(3,277)
424
(1,356)
20
10
629
(31,153)
43,832
(378)
(23,598)
(3,686)
4,574
53
1,419
3,937
9,598
1,972
9,276
(19,657)
-
(1,355)
40
24
629
(34,511)
26,650
(6,436)
(303,213)
(4,302)
18,298
211
(298,839)
￦
￦
Amortized
amount
Increase
Balance at
January 1, 2005
Affiliate Balance at
December 31, 2005
Dongfeng Yueda Kia Motors Co., Ltd.
Hyundai Mobis Co., Ltd.
Kia Tigers Co., Ltd.
Dymos Inc.
WIA Corporation
Haevichi Resort Co., Ltd.
Bontec Co., Ltd.
Donghee Auto Co., Ltd.
Beijing Hyundai Mobis Automotive Parts Co., Ltd.
TRW Steering Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Card Co., Ltd.
EUKOR Car Carriers, Inc.
Hyundai Steel Company
AMCO Corp.
China Millennium Corp.
Hyundai-Motor Group Ltd.
Won (millions)