Hyundai 2007 Annual Report Download - page 100

Download and view the complete annual report

Please find page 100 of the 2007 Hyundai annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 124

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124

98 HYUNDAI MOTOR COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2007 AND 2006
As of December 31, 2007 and 2006, significant balances related to the transactions between the Company and consolidated subsidiaries are
as follows:
Translation into
U.S. Dollars (Note 2)
(In thousands)
Korean Won
(In millions)
Company’s Company’s Company’s Company’s Company’s Company’s Company’s Company’s
receivable payable receivable payable receivable payable receivable payable
Kia Motors Corporation 182,715 149,666 221,427 133,366 $194,751 $159,525 $236,013 $142,151
Dymos Inc. 5,869 123,931 8,545 93,343 6,256 132,094 9,108 99,492
WIA Corporation 33,588 58,873 33,564 80,492 35,800 62,751 35,775 85,794
Hyundai Powertech 19,579 66,668 2,964 33,995 20,869 71,059 3,159 36,234
Hyundai Rotem
(Formerly, ROTEM) 237 74,043 187 53,262 253 78,920 199 56,770
Autoever Systems Corp. 8 72,639 30 69,512 9 77,424 32 74,091
Hyundai Card 32,487 34,602 53,780 48,678 34,627 36,881 57,323 51,884
KEFICO Corporation 849 62,653 902 43,211 905 66,780 961 46,057
Hyundai HYSCO 3,549 41,576 3,210 51,669 3,783 44,315 3,421 55,072
Hyundai Capital
Service Inc. 27,697 8,065 34,188 10,043 29,521 8,596 36,440 10,705
Hyundai Autonet Co., Ltd. 132 26,295 261 27,389 141 28,027 278 29,193
Haevichi Resort 14,453 1,475 13,110 1,163 15,405 1,572 13,974 1,240
METIA Co., Ltd. 113 11,488 89 12,969 120 12,245 95 13,823
Hyundai Motor America 600,619 22,711 926,886 19,973 640,182 24,207 987,941 21,289
Hyundai Motor Poland
Sp. Zo. O 327,607 137 43,342 1,465 349,187 146 46,197 1,562
Hyundai Motor Europe
GmbH 252,921 2,497 355,901 - 269,581 2,661 379,344 -
Hyundai Assan Otomotive
Sannayi Ve Ticaret A.S. 192,433 1,130 215,215 62 205,109 1,204 229,391 66
Hyundai Motor Company
Australia 125,383 255 101,238 103 133,642 272 107,907 110
Hyundai Motor Norway 24,587 116 34,170 4 26,207 124 36,421 4
Hyundai Motor Japan Co. 18,388 5,626 16,532 104 19,599 5,997 17,621 111
Hyundai Motor
Manufacturing
Alabama, LLC 15,395 5,080 68,674 1,516 16,409 5,415 73,198 1,616
Hyundai Motor India 9,127 470 50,196 281 9,728 501 53,502 300
Hyundai Motor Europe
Technical Center GmbH 186 6,326 49 4,234 198 6,743 52 4,513
Hyundai America
Technical Center Inc. 39 2,929 17 7,131 42 3,122 18 7,601
2007 2006 2007 2006