Hyundai 2001 Annual Report Download - page 37

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As of december 31, 2001 and 2000
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities:
Short-term borrowings (Note 10)
Current maturities of long-term debt (Note 11)
Trade notes and accounts payable
Accrued warranties
Accounts payable-other
Dividends payable (Note 17)
Income tax payable
Other
Total current liabilities
Long-term liabilities:
Long-term debt, net of current maturities
(Notes 7 and 11)
Accrued severance benefits, net of National
Pension payments for employees of "83,680
million in 2001 and "100,093 million in
2000 and individual severance insurance
deposits of "654,600 million in 2001 and
"346,894 million in 2000 (Note 2)
Accrued loss on valuation of derivatives
(Note 2)
Accrued product liabilities and other
Total long-term liabilities
Total liabilities
Commitments and contingencies (Note 12)
Shareholders’ equity:
Capital stock (Note 13)
Capital surplus (Note 14)
Retained earnings (Note 15)
(Net income of "1,165,399 million in 2001
and "667,871 million in 2000)
Capital adjustments (Note 16)
Total shareholders’ equity
Total liabilities and shareholders’ equity
2000
$ 397,029
1,362,351
2,082,455
146,462
462,993
124,717
108,293
366,295
5,050,595
1,918,743
404,788
84,037
342,694
2,750,262
7,800,857
1,113,381
4,042,451
1,157,291
(564,750)
5,748,373
$ 13,549,230
2001
$ 375,279
786,592
1,846,743
202,340
511,754
162,262
296,099
390,984
4,572,053
2,561,809
178,339
46,311
585,862
3,372,321
7,944,374
1,113,381
4,054,049
1,704,780
(11,633)
6,860,577
$ 14,804,951
2000
"526,500
1,806,613
2,761,544
194,223
613,975
165,387
143,607
485,745
6,697,594
2,544,445
536,789
111,441
454,448
3,647,123
10,344,717
1,476,454
5,360,694
1,534,684
(748,915)
7,622,917
"
"17,967,634
2001
"497,658
1,043,099
2,448,965
268,323
678,637
215,176
392,657
518,485
6,063,000
3,397,215
236,495
61,413
776,912
4,472,035
10,535,035
1,476,454
5,376,074
2,260,709
(15,426)
9,097,811
"
"19,632,846
Translation into
U. S. dollars (Note 2)
(in thousands)
Korean won
(in millions)
The accompanying notes are an integral part of these statements.
N
ON
-C
ONSOLIDATED
B
ALANCE
S
HEETS
37
2001 Annual ReportHyundai Motor Company