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96
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2006 AND 2005
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
Description 2006 2005 2006 2005
Long-term notes and accounts
receivable, net of allowance for doubtful
accounts of 19 million in 2006 and
90 million in 2005, and unamortized
present value discount of 1,627 million in
2006 and 3,095 million in 2005 20,747 21,239 $22,318 $22,847
Long-term notes and accounts
receivable - other, net of allowance for
doubtful accounts of 24,989 million
in 2006 and 3,349 million in 2005, and
unamortized present value discount of 846
million in 2006 and 1,154 million in 2005 115,498 113,007 124,245 121,565
Long-term loans 41,610 56,023 44,761 60,266
Long-term deposits 607,189 430,838 653,172 463,466
Other 96,188 262,967 103,472 282,882
881,232 884,074 $947,968 $951,026
12. OTHER FINANCIAL BUSINESS ASSETS AND LIABILITIES:
Other financial business assets as of December 31, 2006 and 2005 consist of the following:
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
2006 2005 2006 2005
Finance receivables 9,866,707 7,277,317 $10,613,927 $7,828,439
Lease receivables 2,115,699 1,601,497 2,275,924 1,722,781
Card receivables 2,845,616 2,173,722 3,061,119 2,338,341
Other 1,173 3,895 1,262 4,190
14,829,195 11,056,431 $15,952,232 $11,893,751
Other financial business liabilities of 94,462 million (US$101,616 thousand) in 2006 and 286,329 million (US$308,013 thousand) in 2005
consist of other operating accounts payable.
11. OTHER ASSETS:
Other assets as of December 31, 2006 and 2005 consist of the following: