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078_
Kia Motors Annual Report 2007
The Company used unaudited financial statements of the above affiliated companies when applying the equity method of accounting. In the subsequent period,
the Company adjusts the difference between the unaudited and audited results. Historically, the differences have been immaterial.
(b) Changes in investor (negative) goodwill as of December 31, 2007 are as follows:
Changes in investor (negative) goodwill as of December 31, 2006 are as follows:
December 31, 2007 and 2006
Notes to Non-Consolidated Financial Statements
1,500
5,759
(322,614)
(16,381)
18,465
6,184
(31,060)
(6,058)
(3,227)
(405)
13,724
159
20
2,722
-
-
(331,212)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,805
(519)
5,286
1,500
3,839
(26,397)
(3,276)
18,465
3,092
(3,451)
(379)
(1,076)
(84)
13,724
159
20
2,722
5,805
(519)
14,144
-
1,920
(296,217)
(13,105)
-
3,092
(27,609)
(5,679)
(2,151)
(321)
-
-
-
-
-
-
(340,070)
￦
￦
Amortized
amount
Increase
Balance at
January 1, 2007
Company Balance at
December 31, 2007
Dongfeng Yueda Kia Motors Co., Ltd.
Hyundai Mobis Co., Ltd.
Hyundai Steel Company
WIA Corporation
Hyundai Card Co., Ltd.
Dymos Inc.
Hyundai Hysco Co., Ltd.
EUKOR Car Carriers, Inc.
AMCO Corp.
Beijing Hyundai Mobis Automotive Parts Co., Ltd.
China Millennium Corp.
Hyundai-Motor Group Ltd.
Donghee Auto Co., Ltd.
Chasan Co., Ltd.
Hyundai Commercial Co., Ltd.
The Korea Economic Daily Co., Ltd.
In millions of Won
3,937
9,598
1,972
9,276
(19,657)
(1,355)
40
24
629
-
(34,511)
26,650
(6,436)
(303,213)
(4,302)
18,298
211
(298,839)
-
-
-
-
-
-
-
(466)
-
2,722
-
2,796
-
(45,798)
-
-
-
(40,746)
2,437
3,839
1,972
3,092
(3,276)
(1,355)
20
(37)
629
-
(3,451)
10,981
(378)
(26,397)
(1,075)
4,574
52
(8,373)
1,500
5,759
-
6,184
(16,381)
-
20
(405)
-
2,722
(31,060)
18,465
(6,058)
(322,614)
(3,227)
13,724
159
(331,212)
￦
￦
Amortized
amount
Increase
Balance at
January 1, 2006
Company Balance at
December 31, 2006
Dongfeng Yueda Kia Motors Co., Ltd.
Hyundai Mobis Co., Ltd.
Kia Tigers Co., Ltd.
Dymos Inc.
WIA Corporation
Hyundai Autonet Co., Ltd.
Donghee Auto Co., Ltd.
Beijing Hyundai Mobis Automotive Parts Co., Ltd.
TRW Steering Co., Ltd.
Chasan Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Card Co., Ltd.
EUKOR Car Carriers, Inc.
Hyundai Steel Company
AMCO Corp.
China Millennium Corp.
Hyundai-Motor Group Ltd.
In millions of Won