Kia 2012 Annual Report Download - page 78

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(c) Details of changes in property, plant and equipment for the year ended December 31, 2011 are summarized as follows:
(In millions of won)
Beginning Ending
balance Acquisition Disposal Depreciation Reclassification Other balance
Land ₩ 2,895,143 5,802 (18,816) - 23,941 1,117 2,907,187
Buildings 1,699,567 45,642 (10,588) (72,334) 99,273 2,347 1,763,907
Structures 260,842 5,211 (1,387) (23,968) 24,558 (355) 264,901
Machinery and equipment 2,548,349 133,438 (41,664) (307,260) 471,206 (2,236) 2,801,833
Dies, molds and tools 591,614 81,876 (60,137) (238,948) 170,903 2,367 547,675
Vehicles 82,753 5,838 (21,835) (23,703) 41,429 (168) 84,314
Other equipment 76,558 38,109 (339) (28,251) 29,100 274 115,451
Construction-in-progress 408,715 1,152,993 - - (860,410) (2,181) 699,117
₩ 8,563,541 1,468,909 (154,766) (694,464) - 1,165 9,184,385
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(a) Details of investment property as of December 31, 2012 and 2011 are summarized as follows:
(In millions of won)
2012 2011
Accumulated Accumulated
depreciation depreciation
Acquisition and impairment Carrying Acquisition and impairment Carrying
cost loss amount cost loss amount
Land ₩ 20,828 - 20,828 21,995 - 21,995
Buildings 34,951 (4,345) 30,606 37,634 3,529 34,105
₩ 55,779 (4,345) 51,434 59,629 3,529 56,100
(d) As of December 31, 2012, KMS has a purchase commitment for plant expansion in connection of which, KMS acquired property,
plant, and equipment amounting EUR 9,474 for the year ended December 31, 2012.
(e) The capitalized borrowing costs and capitalization interest rate for the years ended December 31, 2012 and 2011 are summarized
as follows:
2012 2011
Capitalized borrowing costs ₩ 8,820 24,436
Capitalization interest rate 1.44% 4.47%
(In millions of won)
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