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075_
Kia Motors Annual Report 2007
(iii) Changes in unrealized holding gains
Changes in unrealized gains for the years ended December 31, 2007 and 2006 are summarized as follows:
(b) Held-to-maturity securities
Maturities of debt securities classified as held-to-maturity at December 31, 2007 were as follows:
7,570
(7,502)
(33)
35
(10)
25
￦
￦
2007 2006
14,783
(378)
(6,835)
7,570
(1,950)
5,620
Beginning balance
Realized gain on disposition of securities
Changes in unrealized losses
Ending balance
Income tax effect
Net balance at end of year
In millions of Won
￦
￦
Book value
4,955
4,085
815
9,855
Held-to-maturity
Due before one year
Due after one year through to five years
Due after five years
In millions of Won
4,912
4,943
9,855
4,912
4,860
9,772
￦
￦
2007
Face Value 2006
Book value
4,905
-
4,905
Government bonds
Corporate debt securities
In millions of Won