Hyundai 2008 Annual Report Download - page 56

Download and view the complete annual report

Please find page 56 of the 2008 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 71

  • 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

HYUNDAI MOTOR COMPANY
>>

HYUNDAI MOTOR COMPANY
>>

HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 111HYUNDAI MOTOR COMPANY I 2008 AnnuAl RepoRt I 
2008 2007 2008 2007
Company’s
income
Company’s
expenses
Company’s
income
Company’s
expenses
Company’s
income
Company’s
expenses
Company’s
income
Company’s
expenses
Hyundai Powertech
￦
29,999
￦
232,979
￦
26,841
￦
207,611 $23,856 $185,272 $21,345 $165,098
KEFICO Corporation 10,289 373,398 921 323,267 8,182 296,937 732 257,071
Hyundai Rotem 4,070 8,306 4,890 63,280 3,237 6,605 3,889 50,322
METIA Co., Ltd. 2,162 47,788 2,045 48,448 1,719 38,002 1,626 38,527
Hyundai Card Co., Ltd. 2,112 74,546 1,847 71,401 1,680 59,281 1,469 56,780
Hyundai Autonet Co., Ltd. 1,452 112,340 839 101,251 1,155 89,336 667 80,518
Automobile Industrial Ace
Corporation 829 1,905 660 2,144 659 1,515 525 1,705
Autoever Systems Corp. 524 175,608 502 165,231 417 139,649 399 131,396
Haevichi Resort 109 8,510 373 6,007 87 6,767 297 4,777
M & Soft Co., Ltd 94 741 842 1,738 75 589 670 1,382
Mseat Co., Ltd. 67 -58 -53 -46 -
Partecs Co. 61 16,339 -11,001 49 12,993 -8,748
HMC Investment Securities 497 - - - 395 ---
Haevichi Country Club Co., Ltd. 51 627 - - 41 499 - -
Hyundai Motor America 3,146,443 196 2,723,242 164 2,502,142 156 2,165,600 130
Hyundai Motor Europe GmbH 1,263,229 -2,629,892 -1,004,556 -2,091,365 -
Hyundai Motor Poland Sp.Zo. O 1,124,293 733 795,821 -894,070 583 632,860 -
Hyundai Motor India 915,551 325 616,646 284 728,072 258 490,375 226
Hyundai Auto Canada Corp. 735,327 -579,281 -584,753 -460,661 -
Hyundai Motor Commonwealth
of Independent States 733,097 - - - 582,980 ---
Hyundai Motor Group (China) Ltd. 613,455 761 426,258 2,159 487,837 605 338,973 1,717
Hyundai Motor Company
Australia 559,571 -486,677 -444,987 -387,019 -
Hyundai Assan Otomotive
Sannayi Ve Ticaret A.S. 488,919 -613,033 -388,802 -487,501 -
Hyundai Motor Manufacturing
Alabama, LLC 254,872 479 306,621 708 202,682 381 243,834 563
Hyundai Motor Manufacturing
Czech, s.r.o 57,420 409 32,345 11 45,662 325 25,722 9
Hyundai Motor Norway 44,499 -63,516 -35,387 -50,510 -
Hyundai Motor Company Italy 29,487 ---23,449 ---
Hyundai Motor Japan Co. 6,762 -6,330 -5,377 -5,034 -
Hyundai America Technical
Center Inc. 2,482 73,192 732 47,057 1,974 58,204 582 37,421
Hyundai Motor Finance Company 1,086 -1,709 -864 -1,359 -
Hyundai Motor Europe
Technical Center GmbH 163 53,222 172 12,580 130 42,324 137 10,004
Korean Won In millions U.S. Dollars (Note 2) In thousands
2008 2007 2008 2007
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Kia Motors Corporation
￦
307,047
￦
108,885
￦
182,715
￦
149,666 $244,173 $86,588 $145,300 $119,019
Hyundai Capital Service Inc. 71,283 3,471 27,697 8 , 0 6 5 56,686 2,760 22,025 6,414
WIA Corporation 35,592 56,139 33,588 58,873 28,304 44,643 26,710 46,817
Dymos Inc. 3,252 112,956 5,869 123,931 2,586 89,826 4,667 98,553
Hyundai HYSCO 3,196 38,933 3,549 41,576 2,542 30,961 2,822 33,062
Hyundai Powertech 12,893 86,364 19,579 66,668 10,253 68,679 15,570 53,016
KEFICO Corporation 775 55,010 849 62,653 616 43,746 675 49,823
Hyundai Rotem 155 23,898 237 74,043 123 19,004 188 58,881
METIA Co., Ltd. 356 12,034 113 11,488 283 9,570 90 9,136
Hyundai Card 26,916 35,138 32,487 34,602 21,404 27,943 25,835 27,517
Hyundai Autonet Co., Ltd. 98 31,494 132 26,295 78 25,045 105 20,911
Autoever Systems Corp. 19 69,277 872,639 15 55,091 657,765
Haevichi Resort 30,063 1,109 14,453 1,475 23,907 882 11,493 1,173
M & Soft Co., Ltd. -288 ---229 - -
Partecs Co. -3,874 ---3,081 - -
HMC Investment Securities 36 ---29 - - -
Hyundai Motor America 1,323,393 17,741 600,619 22,711 1,052,400 14,108 477,629 18,060
Hyundai Motor Europe GmbH 200,508 -252,921 2,497 159,450 -201,130 1,986
Hyundai Motor Poland Sp. Zo. O 168,845 499 327,607 137 134,270 397 260,522 109
Hyundai Motor India 229,426 13 9,127 470 182,446 10 7,258 374
Hyundai Auto Canada Corp. 122,352 2,189 - - 97,298 1,741 - -
Hyundai Motor Commonwealth
of Independent States 660,310 ---525,097 ---
Hyundai Motor Group (China) Ltd. 154,950 -40,692 116 123,221 -32,359 92
Hyundai Motor Company Australia 172,797 3,275 125,383 255 137,413 2,604 99,708 203
Hyundai Assan Otomotive
Sannayi Ve Ticaret A.S. 265,479 356 192,433 1,130 211,117 283 153,028 899
Hyundai Motor Manufacturing
Alabama, LLC 34,752 2,643 15,395 5,080 27,636 2,102 12,243 4,040
Hyundai Motor Manufacturing
Czech, s.r.o 61,729 70 32,111 -49,089 56 25,536 -
Hyundai Motor Norway 21,190 382 24,587 116 16,851 304 19,552 92
Hyundai Motor Company Italy 13,086 - - - 10,406 - - -
Hyundai Motor Japan Co. 11,713 105 18,388 5,626 9,315 83 14,623 4,474
Hyundai America Technical
Center Inc. 16 8,352 39 2,929 13 6,642 31 2,329
Hyundai Motor Finance Company 1,086 ---864 ---
Hyundai Motor Europe
Technical Center GmbH 20 6,742 186 6,326 16 5,361 148 5,031
Hyundai Motor UK Limited 2,245 6,580 - - 1,785 5,233 - -
Kia Motors Australia Pty. Ltd -252 - - - 200 - -
Korean Won In millions U.S. Dollars (Note 2) In thousands
As of December 31, 2008 and 2007, significant balances related to the transactions between the Company and consolidated subsidiaries are as follows: