Hyundai 2008 Annual Report Download - page 51

HYUNDAI MOTOR COMPANY
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HYUNDAI MOTOR COMPANY
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HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 
12. OTHER ASSETS:
Other assets as of December 31, 2008 and 2007 consist of the following:
13. OTHER FINANCIAL BUSINESS ASSETS AND LIABILITIES:
Other financial business assets as of December 31, 2008 and 2007 consist of the following:
Other financial business liabilities as of December 31, 2008 and 2007 consist of the following:
The financial subsidiaries, which are included in the consolidated financial statements, are HMC Investment Securities Co., Ltd., Hyundai Capital Service Inc., Hyundai Card
Co., Ltd., Hyundai Commercial Inc., Hyundai Motor Finance Company (HMFC) and Hyundai Auto Canada Captive Insurance Incorporation (HACCII) in 2008 and 2007.
Description 2008 2007 2008 2007
Long-term notes and accounts receivable, net of allowance for
doubtful accounts of
￦
121 million in 2008 and
￦
7 million in 2007,
and unamortizedpresent value discount of
￦
9,753 million in2008
and
￦
3,379 million in 2007
￦
31,620
￦
13,415 $25,145 $10,668
Long-term notes and accounts receivable - other, net of
allowance for doubtful accounts of
￦
23,275 million in 2008 and
￦
23,668 million in 2007, and unamortized present value discount
of nil in 2008 and
￦
15 million in 2007 158,379 148,314 125,948 117,944
Long-term loans 300,737 180,152 239,155 143,262
Long-term deposits 776,249 656,893 617,295 522,380
Other 190,937 94,627 151,838 75,250
￦
1,457,922
￦
1,093,401 $1,159,381 $869,504
2008 2007 2008 2007
Finance receivables
￦
16,804,583
￦
13,986,892 $13,363,485 $11,122,777
Lease receivables 2,803,304 2,671,802 2,229,268 2,124,693
Card receivables 3,278,478 3,868,853 2,607,140 3,076,623
Other 1,312,014 1,006,405 1,043,351 800,322
￦
24,198,379
￦
21,533,952 $19,243,244 $17,124,415
2008 2007 2008 2007
Call money
￦
100,000
￦
-$79,523 $ -
Other operating accounts payable 79,233 131,679 63,008 104,715
Bonds sold under repurchase agreements 584,585 -464,879 -
￦
763,818
￦
131,679 $607,410 $104,715
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

Short-term borrowings as of December 31, 2008 and 2007 consist of the following:

Long-term debt and debentures as of December 31, 2008 and 2007 consist of the following:
Description 2008 2008 2007 2008 2007
Overdrafts 5.80 ~ 9.63
￦
25,355
￦
57,440 $20,163 $45,678
General loans 2.47 ~ 10.44 8,441,611 6,210,577 6,713,011 4,938,829
Discount of trade bills 4.90 ~ 9.90 5,159,608 4,155,580 4,103,068 3,304,636
Privately placed bonds 1.45 ~ 9.37 45,886 -36,490 -
Banker’s Usance 1.10 ~ 9.79 880,751 736,732 700,398 585,870
Trade financing 5.92 7,074,891 5,266,742 5,626,156 4,188,264
￦
21,628,102
￦
16,427,071 $17,199,286 $13,063,277
Description 2008 2008 2007 2008 2007
Debentures 3.73 ~ 9.90
￦
18,928,534
￦
15,605,994 $15,052,512 $12,410,333
Won currency loans:
General loans 3.00 ~ 7.86 938,454 266,810 746,285 212,175
Facility loans 2.00 ~ 7.62 988,234 446,438 785,872 355,020
Reorganization claims - - 23,112 -18,379
Capital lease 4.87 248,152 248,059 197,338 197,264
Commercial paper 7.45 ~ 9.55 20,000 -15,905 -
Other 1.00 ~ 8.30 10,455 20,804 8,314 16,544
2,205,295 1,005,223 1,753,714 799,382
Foreign currency loans:
General loans 2.50 ~ 7.05 6,602,598 4,192,379 5,250,575 3,333,900
Reorganization claims - - 11,270 -8,962
Facility loans 3.50 ~ 7.64 887,039 422,249 705,399 335,784
Other 4.66 ~ 5.93 32,811 53,805 260,921 42,788
7,522,448 4,679,703 5,982,065 3,721,434
28,656,277 21,290,920 22,788,291 16,931,149
Less: current maturities 6,418,366 4,428,143 5,104,068 3,521,386
￦
22,237,911
￦
16,862,777 $17,684,223 $13,409,763
Korean Won In millions
Korean Won In millions
Annual
interest rate (%)
Annual
interest rate (%)
U.S. Dollars (Note 2) In thousands
U.S. Dollars (Note 2) In thousands