Hyundai 2005 Annual Report Download - page 54

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106
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004
Kia Motors Corporation Hyundai Powertech 2,100 8,557 2,073 8,447
Kia Motors America Inc.
and others 3,929,627 4,589,058 3,879,197 4,530,166
KEFICO Corporation 3,193 3,416 3,152 3,372
Kia Motors Europe GmbH 2,572,566 1,664,717 2,539,552 1,643,353
Dong Feng Yueda Kia Motor
Co., Ltd. 232,285 178,974 229,304 176,677
Kia Motors Slovakia. S.r.o 23,647 - 23,344 -
Kia Motors Polska Sp.z.o.o. 63,134 - 62,324 -
AIA Corporation WIA Corporation 170,994 - 168,800 -
Mseat Co., Ltd. Kia Motors Corporation 3,550 - 3,504 -
Dymos Inc. 286,158 - 282,486 -
Hyundai Motor America Hyundai America Technica
Center Inc. 10,126 4,553 9,996 4,495
Hyundai America Technical
Center Inc. Kia Motors Corporation 21,762 18,360 21,483 18,124
Kia Motors Europe GmbH Kia Motors Deutschland
GmbH 649,741 562,491 641,403 555,272
Kia Motors Czech s.r.o. 41,387 38,004 40,856 37,516
Kia Motors Hungary Kft 23,665 36,556 23,361 36,087
Kia Motors (UK) Ltd. 650,864 588,456 642,511 580,904
Kia Automobiles France 312,017 193,904 308,013 191,416
Kia Motors Iberia 621,302 605,045 613,329 597,280
Kia Motors Belgium 87,123 70,185 86,005 69,284
Kia Motors Sweden AB 46,177 41,671 45,584 41,136
Kia Motors Austria GmbH 127,045 105,819 125,415 104,461
Hyundai Motor America Hyundai America Technical
Center Inc. 10,126 4,553 9,996 4,495
Hyundai America Technical
Center Inc. Kia Motors Corporation 21,762 18,360 21,483 18,124
Kia Motors Deutschland
GmbH Kia Motors Polska Sp.z.o.o. - 7,064 - 6,973
World Marketing Group LLC Hyundai Motor America 7,141 6,806 7,049 6,719
Kia Motors America Inc. 11,967 13,606 11,813 13,431
Hyundai Motor Europe GmbH Hyundai Motor (UK) Ltd. 178,375 - 176,086 -
Hyundai Motor Europe
Technical Center GmbH Kia Motors Corporation 16,266 - 16,057 -
Hyundai Motor India WIA Corporation 34,886 - 34,438 -
Hyundai Assan Otomotive
Sannayi Ve Ticaret A.S. 9,595 - 9,472 -
Hyundai Translead, Inc. Hyundai Motor America 10,494 - 10,359 -
Kia Motors America Inc. 8,254 - 8,148 -
Subsidiaries Counterpart subsidiaries Subsidiary’s Subsidiary’s Subsidiary’s Subsidiary’s
income income income income
2005 2004 2005 2004
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
105
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004
Significant transactions in 2005 and 2004 between the consolidated subsidiaries are as follows:
Subsidiaries Counterpart subsidiaries Subsidiary’s Subsidiary’s Subsidiary’s Subsidiary’s
income income income income
Hyundai Capital Service Inc. Kia Motors Corporation ￦19,475 ￦28,586 $19,225 $28,219
Hyundai Card 11,814 6,710 11,662 6,624
Autoever Systems Corp. Kia Motors Corporation 47,924 34,574 47,309 34,130
Hyundai Capital Service Inc. 31,932 6,394 31,522 6,312
Hyundai Card 26,791 7,100 26,447 7,009
Hyundai HYSCO 22,751 9,844 22,459 9,718
Dymos Inc. 3,272 - 3,230 -
Korea Rolling Stock Corp 6,874 - 6,786 -
WIA Corporation 15,041 - 14,848 -
Hyundai Card Hyundai Capital Service Inc. 5,258 4,048 5,191 3,996
Autoever Systems Corp 3,575 - 3,529 -
Hyundai HYSCO 4,829 - 4,767 -
Kia Motors Corporation 18,228 - 17,994 -
KEFICO Corporation Kia Motors Corporation 87,411 81,246 86,289 80,203
Hyundai Powertech 49,829 61,022 49,190 60,239
Dymos Inc. Kia Motors Corporation 134,124 58,151 132,403 57,405
ROTEM 34,517 60,620 34,074 59,842
M.Seat Co., Ltd. 5,183 - 5,116 -
WIA Corporation 16,834 - 16,618 -
WIA Corporation Kia Motors Corporation 974,813 727,697 962,303 718,358
Aju Metal Co., Ltd. 5,392 47,598 5,323 49,687
ROTEM 34,475 - 34,033 -
Hyundai-Kia Machine America
Corp 40,329 21,568 39,910 21,291
Hyundai-Kia Machine Europe
Gmbh 33,276 - 32,849 -
Wia Automotive Parts 7,857 - 7,756 -
Hyundai Powertech Kia Motors Corporation 300,304 350,327 296,450 345,831
Hyundai HYSCO Kia Motors Corporation 53,886 49,801 53,194 49,162
Hyundai Motor Manufacturing
Alabama, LLC 21,686 - 21,408 -
Aju Metal Co., Ltd. WIA Corporation 113,617 68,461 112,159 67,582
Kia Motors Corporation 3,096 - 3,056 -
ROTEM Hyundai HYSCO - 2,960 - 2,922
Kia Motors Corporation 103,219 4,406 101,894 4,349
WIA Corporation - 2,590 - 2,557
Kia Motors Corporation WIA Corporation 3,886 - 3,836 -
Kia Motors Deutschland
GmbH - 654,879 - 646,475
Kia Canada, Inc. 367,698 400,462 362,979 395,323
2005 2004 2005 2004
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)