Hyundai 2005 Annual Report Download - page 55

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108
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004
As of December 31, 2005 and 2004, significant balances related to the transactions between the consolidated subsidiaries are as follows:
Subsidiaries Counterpart subsidiaries Subsidiary’s Subsidiary’s Subsidiary’s Subsidiary’s
receivable receivable receivable receivable
Kia Motors Corporation WIA Corporation ￦-￦159,987 $ - $157,934
Autoever Systems Corp. 285 14,683 281 14,495
Hyundai Card 6,506 30,529 6,423 30,137
Hyundai HYSCO - 12,781 - 12,617
Dymos Inc. 804 21,641 794 21,363
KEFICO Corporation 225 11,618 222 11,469
Mseat Co., Ltd. - 6,628 - 6,543
Hyundai Powertech 188 63,030 186 62,221
ROTEM 172 9,433 170 9,312
Kia Motors America Inc. 1,237,206 1,070,653 1,221,329 1,056,913
Kia Canada, Inc. 163,504 127,266 161,406 125,633
Bontek Co., Ltd. 2 3,284 2 3,242
Kia Motors Deutschland GmbH 398,767 261,988 393,650 258,626
Kia Motors Polska Sp.z.o.o. 1,170 644 1,155 636
Dong Feng Yueda
Kia Motor Co., Ltd. 38,617 20,297 38,121 20,037
Kia Motors Europe GmbH 1,028,576 827,780 1,015,376 817,157
Kia Motors Slovakia. S.r.o 5,356 - 5,287 -
Kia Motors (UK) Ltd. 12,046 330 11,891 326
Kia Motors Austria GmbH 1,240 - 1,224 -
Kia Motors Iberia 8,730 - 8,618 -
Kia Automobiles France 3,344 - 3,301 -
Kia Motors Europe Kia Motors Deutschland GmbH 384,825 246,413 379,886 243,251
Kia Motors Czech s.r.o. 14,913 15,140 14,722 14,946
Kia Motors Hungary Kft 12,728 15,345 12,565 15,148
Kia Motors UK 370,592 267,700 365,836 264,265
Kia Automobiles France 169,094 129,389 166,924 127,729
Kia Motors Iberia 344,731 337,026 340,307 332,701
Kia Motors Sweden AB 25,609 17,100 25,280 16,881
Kia Motors Belgium 44,392 41,162 43,822 40,634
Kia Motors Austria GmbH 69,728 47,011 68,833 46,408
Autoever Co., Ltd. Kia Motors Corporation 11,883 14,683 11,731 14,495
Hyundai Card 8,162 - 8,057 -
Hyundai HYSCO 7,868 - 7,767 -
KEFICO Corporation Kia Motors Corporation 11,192 11,618 11,048 11,469
Hyundai Powertech 11,640 - 11,491 -
Dymos Inc. Kia Motors Corporation 12,170 21,614 12,014 21,337
ROTEM 6,971 - 6,882 -
2005 2004 2005 2004
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
107
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2005 AND 2004
As of December 31, 2005 and 2004, significant balances related to the transactions between the Company and consolidated subsidiaries are as
follows:
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
Company’s Company’s Company’s Company’s Company’s Company’s Company’s Company’s
receivable payable receivable payable receivable payable receivable payable
Hyundai Capital Service Inc. ￦27,143 ￦17,202 ￦19,966 ￦10,123 $26,795 $16,981 $19,710 $9,698
ROTEM 444 42,536 316 5,382 438 41,990 312 5,313
Hyundai Card 44,573 51,634 21,466 60,679 44,001 50,971 21,191 59,900
KEFICO Corporation 1,089 - 2,086 51,232 1,075 - 2,059 50,575
Dymos Inc. 10,408 129,819 1,123 84,412 10,274 128,153 1,109 83,329
Hyundai Powertech 13,342 75,088 9,930 48,257 13,171 74,124 9,803 47,638
WIA Corporation 17,979 202,159 7,548 67,849 17,748 199,565 7,451 66,978
Kia Motors Corporation 228,440 176,820 174,496 119,381 225,508 174,551 172,257 117,849
Mseat Co., Ltd. - - 1,371 20,789 - - 1,353 20,522
Autoever Systems Corp. 30 42,520 20 59,665 30 41,974 20 58,899
Hyundai HYSCO 1,568 32,414 2,051 26,119 1,548 31,998 2,025 25,784
Aju Metal Co., Ltd. 9,073 8,901 113 2,803 8,957 8,787 112 2,767
Hyundai Autonet Co., Ltd 11 48,941 - 11 48,313 - -
HMCA 127,678 297 130,247 1,315 126,039 293 128,576 1,298
HME 443,402 - 342,935 - 437,712 338,534 -
Hyundai Motor America 1,026,664 20,077 269,897 12,144 1,013,489 19,819 266,433 11,988
Hyundai Motor
Manufacturing
Alabama, LLC 57,985 56 9,885 - 57,241 55 9,758 -
Hyundai America Technical
Center Inc. - 8,507 - 4,002 - 8,398 - 3,951
Hyundai Motor India 16,428 1,417 15,513 2,859 16,217 1,399 15,314 2,822
Hyundai Motor Japan Co. 30,905 211 1,495 - 30,508 208 1,476 -
Hyundai Motor Poland Sp.
Zo. O 24,038 493 5,892 1,226 23,730 487 5,816 1,210
Hyundai Assan Otomotive
Sannayi Ve Ticaret A.S. 156,741 - - - 154,730 - - -
Hyundai Motor Europe
Technical Center GmbH - 4,307 - - 4,252 - -
2005 2004 2005 2004