Hyundai 2008 Annual Report Download - page 45

(*1) The acquisition cost of Treasury Stock Fund is
￦
12,213 million (US$9,712 thousand) and the lower of the fair value of treasury stock and investments in those
fund amounting to
￦
5,040 million (US$4,008 thousand) is recorded as treasury stock in capital adjustments.
(*2) In conformity with Financial Accounting Standards in the Republic of Korea, the equity securities of these affiliates were not accounted for using the equity method
since the Company believes the changes in the investment value due to the changes in the net assets of the investee, whose individual beginning balance of total
assets or paid-in capital at the date of its establishment is less than
￦
7,000 million (US$5,567 thousand), are not material.
(*3) This investment security was excluded from using the equity method despite its ownership percentage exceeding twenty percentages, since there is no significant
influence on the investee.
(3) Debt securities, classified into available-for-sale securities, included in long-term investment securities as of December 31, 2008 consist of the following:
Companies Acquisition cost Book value Book value
Ownership
percentage (*2)
SG Asset Co., Ltd. (Formerly, Koryo Co., Ltd.).
￦
6,625
￦
728 $579 1.02
Carnes Co., Ltd.(*2) 250 250 199 49.99
SeAh Besteel Corporation 102 137 109 0.02
KOENTEC 50 125 99 0.20
ENOVA System 4,074 1,201 955 1.80
Korea Smart Card Co., Ltd. 1,628 22 17 5.31
ROTIS Inc. 1,000 8 6 0.22
Hyundai Unicorns Co., Ltd. 5,795 137 109 14.90
GM Daewoo Autoand Technology Co., Ltd. 2,187 - - 0.02
Visa Inc. 29,495 29,495 23,455 -
SK Networks Co., Ltd. 363 1,147 912 -
Daejoo Heavy Industry Co. Ltd. 650 650 517 9.29
Equity investments 7,828 7,828 6,226 -
Other 4,856 4,438 3,529 -
￦
1,448,366 $1,151,782
Korean Won In millions
U.S. Dollars (Note 2)
In thousands (%)
HYUNDAI MOTOR COMPANY
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HYUNDAI MOTOR COMPANY
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HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 89HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 88
Description Acquisition cost Book value Book value
Government bonds
￦
9,718
￦
9,055 $7,201
Corporate bonds 6,500 6,500 5,169
Other 151,328 155,621 123,754
￦
167,546
￦
171,176 $136,124
Korean Won In millions
U.S. Dollars (Note 2)
In thousands
Debt securities, classified into available-for-sale securities, included in long-term investment securities as of December 31, 2007 consist of the following:
(4) Held-to-maturity of long-term investment securities as of December 31, 2008 consist of the following:
Held-to-maturity of long-term investment securities as of December 31, 2007 consist of the following:
(5) Maturities of debt securities as of December 31, 2008 and 2007 consist of the following:
Description Acquisition cost Book value Book value
Government bonds
￦
11,770
￦
11,770 $9,360
Corporate bonds 4,943 4,943 3,931
Other 550 550 437
￦
17,263
￦
17,263 $13,728
Description Acquisition cost Book value Book value
Government bonds
￦
14,232
￦
14,232 $11,318
Corporate bonds 1,000 1,000 795
￦
15,232
￦
15,232 $12,113
Description Acquisition cost Book value Book value
Government bonds
￦
4,132
￦
4,144 $3,295
Corporate bonds 19,694 19,678 15,649
Other 3,089 2,948 2,344
￦
26,915
￦
26,770 $21,288
Korean Won In millions
Korean Won In millions
Korean Won In millions
U.S. Dollars (Note 2) In thousands
U.S. Dollars (Note 2) In thousands
U.S. Dollars (Note 2) In thousands
Maturity 2008 2007 2008 2007
Book value Book value Book value Book value
1 year~5 years
￦
174,070
￦
40,330 $138,425 $32,072
6 years~10 years 12,338 3,195 9,812 2,541
Over 10 years -508 -403
￦
186,408
￦
44,033 $148,237 $35,016
Korean Won In millions U.S. Dollars (Note 2) In thousands