Kia 2006 Annual Report Download - page 71

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(d) Changes in balance of investments in affiliated companies accounted for using the equity method as of December 31, 2006 are as follows:
522,402
104,489
294,943
34,052
-
-
-
-
19,709
207,095
63,926
1,907
146,385
113,052
130,222
7,724
8,225
16,720
7,459
61,861
7,199
25,977
42,628
5
23,998
8,652
12,400
4,500
825
1,792
-
-
250
1,868,397
-
-
-
-
-
-
-
-
-
216,000
76,991
-
-
-
-
-
-
9,272
-
51,923
-
-
-
-
-
-
-
(4,500)
20,851
-
2,250
8,426
-
381,213
129,874
4,547
134,802
5,597
-
-
-
-
78
(36,557)
(302)
(1,907)
2,659
4,436
26,754
(3,618)
367
1,697
(1,132)
14,543
2,014
15,458
2,783
-
(2,911)
517
(228)
-
(21,716)
-
-
-
-
277,755
(2,213)
(206)
8,847
1,303
-
-
-
-
(1,803)
2,070
(3,772)
-
270
(79)
(2,051)
-
-
(1,651)
-
(8,957)
-
(241)
-
-
(313)
(279)
-
-
40
-
-
-
-
(9,035)
(23,337)
(2,231)
(9,079)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(34,647)
626,726
106,599
429,513
40,952
-
-
-
-
17,984
388,608
136,843
-
149,314
117,409
154,925
4,106
8,592
26,038
6,327
119,370
9,213
41,194
45,411
5
20,774
8,890
12,172
-
-
1,792
2,250
8,426
250
2,483,683
￦
￦
Capital
adjustment Others(*3)
Net income
(loss)
Additional
Investment (Disposal)
Balance at
January 1, 2006
Adjustment to
Affiliate
Balance at
December 31,
2006
Hyundai Mobis Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Steel Company
Hyundai Autonet Co., Ltd.
Kia Motors America, Inc.(*1)
Kia Canada, Inc.(*1)
Kia Motors Deutschland GmbH(*1)
Kia Motors Europe GmbH(*1)
Kia Japan Co., Ltd.
Kia Motors Slovakia S.r.o.
Dongfeng Yueda Kia Motors Co., Ltd.
Kia Tigers Co., Ltd.(*1)
Hyundai Powertech Co., Ltd.
Dymos Inc.
WIA Corporation
Haevichi Resort Co., Ltd.
Donghee Auto Co., Ltd.
Beijing Hyundai Mobis
Automotive Parts Co., Ltd.
TRW Steering Co., Ltd.
Hyundai Card Co., Ltd.
Autoever Systems Co., Ltd.
AMCO Corp.
EUKOR Car Carriers, Inc.
EUKOR Car Carriers Singapore Pte.(*2)
China Millennium Corp.
Hyundai-Motor Group Ltd.
Partecs Company, Ltd.
Haevichi Leisure Co., Ltd.(2)
Kia Motors Australia Pty Ltd.(*1)
Yanji Kia Motors A/s and Repair(*2)
Chasan Co., Ltd.
WIA Automotive Engine
(Shandong) Company
NGVTEK.com(*2)
Won (millions)
(*1) The cumulative income (losses) and unrealized gains not recognized by the Company due to the suspension of the valuation of equity securities using the equity method as of December 31, 2006 consist of the
following :
73,369
(67,386)
(111,828)
(275,165)
1,036
(189)
(380,163)
￦
￦
Affiliate Cumulative income (losses) Unrealized gains
(184,967)
(13,531)
(41,490)
(123,368)
(13,822)
-
(377,178)
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Deutschland GmbH
Kia Motors Europe GmbH
Kia Motors Australia Pty Ltd.
Kia Tigers Co., Ltd.
Won (millions)