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December 31, 2001 and 2000
Affiliated Company
Hyundai Motor America
Hyundai Motor India
Kia Motor Corporation
KEFICO
Hyundai MOBIS(*)
Korea Drive Train System
Hyundai HYSCO
(formerly Hyundai Pipe Co., Ltd.)
Hyundai Translead (formerly Hyundai
Precision America Inc.)
2001
$ 63,243
5,310
58,424
(73,350)
(10,227)
7,063
(86,398)
(7,964)
(26,138)
(29,610)
2000
$ 71,341
1,220
111,713
(16,310)
(40,947)
213,123
(75,383)
(35,710)
(24,603)
(43,594)
2000
"94,605
1,618
148,143
(21,629)
(54,300)
282,622
(99,965)
(47,355)
(32,626)
(57,810)
2001
"83,867
7,041
77,476
(97,269)
(13,562)
9,366
(114,573)
(10,561)
(34,661)
(39,266)
U.S. dollars (Note 2)
(in thousands)
Receivables (Payables)
Korean won
(in millions)
Assets
Liabilities
2001
"337,280
3,480
19
912
10
30
3,481
71,361
"
"416,573
"1,441,280
17,146
175,862
3,777
19
31
12,221
93,286
9,461
"
"1,753,083
2000
"432,009
44,752
656
23,575
3,222
6,602
8,430
-
"
"519,246
"1,304,034
33,936
148,751
3,277
7,388
66
6,724
28,193
-
"
"1,532,369
2000
US $ 343,004,057
DEM 73,722,040
JP.59,520,585
CAD 28,055,789
ESP 451,551,095
ITL 10,766,674,300
GBP 4,482,118
EUR -
US $ 1,028,707,551
DEM 55,912,887
JP.13,506,466,847
CAD 3,900,153
ESP 1,028,306,207
ITL 108,078,904
GBP 3,574,947
EUR 23,745,597
AUD -
2001
US $ 254,339,630
DEM 5,804,591
JP.1,849,358
CAD 1,094,896
ESP 1,374,400
ITL 49,245,657
GBP 1,810,239
EUR 60,857,267
US $ 1,086,856,311
DEM 28,598,073
JP.17,422,442,528
CAD 4,531,856
ESP 2,743,211
ITL 51,008,747
GBP 6,354,970
EUR 79,554,608
AUD 13,938,150
Korean won
(in millions)
Foreign
Currencies
20. Foreign Currency Denominated Assets and Liabilities
The following is a summary of the assets and liabilities denominated in foreign currencies as of December 31, 2001 and 2000.
(*) Receivables as of December 31, 2000 include the long-term other accounts receivable of "276,002 million for the sale of
the Motor Parts Division for after-sales service (See Note 25).
N
OTES TO
N
ON
-C
ONSOLIDATED
F
INANCIAL
S
TATEMENTS
65
2001 Annual ReportHyundai Motor Company