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084
KIA MOTORS 2006 Annual Report
(17) Provision for Warranties
Changes in provision for warranties for the years ended December 31, 2006 and 2005 are summarized as follows:
December 31, 2006 and 2005
Notes to Non-Consolidated Financial Statements
18,746
1,395,412
5,802
1,520
211
31
95
48,570
1,842,382
18,396
15
1
1
1
-
10
39,667
150,000
7,254,646
100,322
287,358
1,028,800
74,496
17,426
10,910
7,092
1,116
385
4
72
45,151
14,404
22,484
27
-
1
-
-
7
310
139,440
56,719
93,260
267,128
1,257,441
582
1,933,959
USD
JPY
EUR
AUD
GBP
SEK
CHF
USD
JPY
EUR
GBP
DKK
CHF
SEK
CAD
AUD
JPY
USD
JPY
USD
USD
EUR
JPY
USD
JPY
EUR
AUD
GBP
SEK
CHF
USD
JPY
EUR
GBP
DKK
CHF
SEK
CAD
AUD
JPY
USD
JPY
USD
USD
EUR
JPY
￦
￦
￦
￦
Won equivalent
(millions)
Foreign currency
(in thousands)
23,357
1,097,930
9,222
1,976
42
-
1
50,169
1,295,390
19,188
106
-
199
-
1,733
60
40,079
-
7,725,273
95,015
443,635
944,767
111,744
23,661
9,443
11,068
1,470
73
-
1
50,821
11,141
23,029
184
-
154
-
1,510
45
343
-
66,440
96,250
449,402
1,133,862
961
1,879,858
Won equivalent
(millions)
Foreign currency
(in thousands)
2006 2005
Liabilities
Accounts and notes
payable - trade
Accounts and notes
payable - other
Accrued expenses
Short-term borrowings
Long-term debt
(including current portion)
724,152
246,556
(267,219)
703,489
￦
￦
2006 2005
764,308
245,440
(285,596)
724,152
Net balance at beginning of year
Increase
Decrease
Net balance at end of year
Won (millions)