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072
KIA MOTORS 2006 Annual Report
Changes in balance of investments in affiliated companies accounted for using the equity method as of December 31, 2005 are as follows:
December 31, 2006 and 2005
Notes to Non-Consolidated Financial Statements
Also, the Company wrote off investments in PT.Kia Timor Motors and Kia Service Philippines Corp. and stopped applying equity method due to the closing of their businesses before prior year.
(*2) Investments in small affiliates with total assets amounting to less than ￦70 billion are recorded at cost, except where the effect of applying the equity method of accounting for investments on the non-consolidated
financial statements is material.
427,907
165,417
-
21,812
-
-
-
2,678
23,249
58,756
10,337
64,794
6,023
134,475
105,565
92,977
7,126
8,303
13,239
7,330
100,092
4,770
-
33,307
5
27,177
1,508
-
-
825
1,792
250
1,319,714
-
(75,322)
245,153
-
-
-
-
2,526
-
170,856
-
-
-
-
-
25,279
-
-
-
-
(50,572)
-
10,068
-
-
8
7,703
12,400
4,500
-
-
-
352,599
124,982
19,004
224,913
12,240
-
-
-
(5,204)
(47)
(8,607)
-
(1,552)
(4,116)
11,775
7,420
25,886
598
(78)
3,570
129
(3,045)
2,429
15,886
9,321
-
(3,645)
(719)
-
-
-
-
-
431,140
(7,150)
(4,610)
(167,859)
-
-
-
-
-
(3,493)
(13,910)
-
684
-
135
67
(1,233)
-
-
(89)
-
15,386
-
23
-
-
458
160
-
-
-
-
-
(181,431)
(23,337)
-
(7,264)
-
-
-
-
-
-
-
(10,337)
-
-
-
-
(12,687)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(53,625)
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
￦
￦
Capital
adjustment Others(*3)
Net income
(loss)
Additional
Investment (Disposal)
Balance at
January 1, 2005
Adjustment to
Affiliate
Balance at
December 31,
2005
Hyundai Mobis Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Steel Company
Bontec 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.
PT.Kia Timor Motors
Dongfeng Yueda Kia Motors Co., Ltd.
Kia Tigers Co., Ltd.
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.(*2)
Haevichi Leisure Co., Ltd.(*2)
Kia Motors Australia Pty Ltd.(*2)
Yanji Kia Motors A/s and Repair(*2)
NGVTEK.com(*2)
Won (millions)