Kia 2006 Annual Report Download - page 79

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(f) Assets pledged as collateral for related companies as of December 31, 2006 and 2005 are as follows:
(9) Property, Plant and Equipment
(a) Changes in property, plant and equipment for the year ended December 31, 2006 are as follows:
Changes in property, plant and equipment for the year ended December 31, 2005 are as follows:
(b) Insurance
As of December 31, 2006, inventories, buildings, structures, machinery and equipment and dies, molds and tools were insured against fire damage up to
￦4,170,269 million. In addition, the Company carries general insurance for vehicles and workers’ compensation and casualty insurance for employees. Also, as of
December 31, 2006, the Company maintains insurance to cover potential product liabilities up to US$85,000 thousand in North America and Europe and ￦1,000
million in Korea.
Assets Related party 2006 2005
Book value Lender
Investments in affiliates EUKOR Car Carriers, Inc.
EUKOR Car Carriers Singapore,
Pte.
45,411
5
45,416
42,628
5
42,633
The Korea
Development Bank
Won (millions)
￦
￦
1,363,519
963,045
220,982
1,631,717
383,076
35,751
76,157
558,316
5,232,563
-
-
-
-
-
-
-
528,763
528,763
(20,205)
(2,492)
(1,170)
(37,407)
(2,781)
(5,988)
(793)
(743)
(71,579)
-
(39,992)
(19,123)
(225,633)
(133,398)
(12,340)
(29,663)
-
(460,149)
222
122,972
16,688
472,450
91,563
22,884
19,519
(746,298)
-
1,343,536
1,043,533
217,377
1,841,127
338,460
40,307
65,220
340,038
5,229,598
￦
￦
Depreciation OtherDisposalsAcquisition
Book value as
of January 1, 2006
Book value as
of December 31, 2006
Land
Buildings
Structures
Machinery and equipment
Dies, molds and tools
Vehicles
Other equipment
Construction-in- Progress
Won (millions)
1,366,261
899,753
218,764
1,536,942
348,779
35,341
87,259
481,809
4,974,908
-
-
-
-
-
-
-
820,518
820,518
(3,805)
(3,315)
(3,807)
(99,868)
(3,291)
(4,240)
(281)
-
(118,607)
-
(35,375)
(18,379)
(222,630)
(125,305)
(11,259)
(31,308)
-
(444,256)
1,063
101,982
24,404
417,273
162,893
15,909
20,487
(744,011)
-
1,363,519
963,045
220,982
1,631,717
383,076
35,751
76,157
558,316
5,232,563
￦
￦
Depreciation OtherDisposalsAcquisition
Book value as
of January 1, 2005
Book value as
of December 31, 2005
Land
Buildings
Structures
Machinery and equipment
Dies, molds and tools
Vehicles
Other equipment
Construction-in- Progress
Won (millions)