Hyundai 2009 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 2009 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 73

  • 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

HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 113HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 112
HYUNDAI MOTOR COMPANY
>>
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2008
HYUNDAI MOTOR COMPANY
>>
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2009 AND 2008
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 Motor America ￦ 3,339,499 ￦ 159,169 ￦ 3,146,443 ￦ 196 $ 2,860,140 $ 136,322 $ 2,694,795 $ 168
Hyundai Auto Canada Corp. 1,206,896 - 735,327 - 1,033,655 - 629,776 -
Hyundai Motor Company Australia 966,846 69 559,571 - 828,063 59 479,249 -
Hyundai Motor India 688,252 973 915,551 325 589,459 833 784,131 278
Hyundai Motor Group (China) Ltd. 606,651 4,392 592,586 761 519,571 3,762 507,525 652
Hyundai Assan Otomotive Sanayi Ve
Ticaret A.S. 282,026 47,907 488,919 - 241,543 41,030 418,738 -
Hyundai Motor Europe GmbH 269,432 - 1,234,800 - 230,757 - 1,057,554 -
Hyundai Motor Commonwealth of
Independent States 212,943 12,114 733,097 - 182,377 10,375 627,867 -
Hyundai Motor Manufacturing
Alabama, LLC 149,482 940 254,872 479 128,025 805 218,287 410
Hyundai America Technical Center Inc. 79 143,305 2,482 73,192 68 122,735 2,126 62,686
Hyundai Motor Manufacturing
Czech,s.r.o. 73,883 - 57,420 409 63,278 - 49,178 350
Hyundai Motor Europe Technical
Center GmbH 134 57,348 163 53,222 115 49,116 140 45,582
Hyundai Motor Poland Sp. Zo.O 18,936 6,208 1,115,737 733 16,218 5,317 955,582 628
Hyundai Auto Czech s.r.o. 19,930 - 36,911 - 17,069 - 31,613 -
Hyundai Motor Japan Co. 14,664 - 6,762 - 12,559 - 5,791 -
Hyundai Motor Company Italy - 11,808 29,487 - - 10,113 25,254 -
Hyundai Motor Norway AS 8,352 21 44,499 - 7,153 18 38,112 -
Kia Motors Australia Pty. Ltd. - 2,138 - - - 1,831 - -
Hyundai Capital America 1,389 - 1,086 - 1,190 - 930 -
Stampted Metal America Research
Technology Inc. 230 - - - 197 - - -
Hyundai Translead, Inc 153 - - - 131 - - -
Hyundai Motor (UK) Ltd. 61 - - - 52 - - -
Hyundai Motor Manufacturing Rus LLC 35 - - - 30 - - -
Beijing Jingxian Motor Safeguard
Service Co., Ltd. 4 - - - 3 - - -
Korean Won in millions
U.S. Dollars (Note 2)
in thousands
2009 2008 20082009 As of December 31, 2009 and 2008, significant balances related to the transactions between the Company and consolidated subsidiaries are as follows:
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Hyundai Capital Service Inc. ￦ 23,068 ￦ 5,554 ￦ 71,283 ￦ 3,471 $ 19,757 $ 4,757 $ 61,051 $ 2,973
Kia Motors Corporation 211,066 182,580 307,047 108,885 180,769 156,372 262,973 93,255
Hyundai WIA Corporation 79,675 78,304 35,592 56,139 68,238 67,064 30,483 48,081
Dymos Inc. 4,322 179,528 3,252 112,956 3,702 153,758 2,785 96,742
Hyundai PowerTech Co., Ltd. 4,851 153,512 12,893 86,364 4,155 131,477 11,042 73,967
KEFICO Corporation 776 74,875 775 55,010 665 64,127 664 47,114
Hyundai HYSCO 4,025 77,052 3,196 38,933 3,447 65,992 2,737 33,344
Hyundai Commercial Inc. 3,186 307 - - 2,729 263 - -
Autoever Systems Corp. 15 72,577 19 69,277 13 62,159 16 59,333
Hyundai Card Co., Ltd. 31,630 36,144 26,916 35,138 27,090 30,956 23,052 30,094
METIA Corporation 155 16,275 356 12,034 133 13,939 305 10,307
Haevichi Hotel & Resort Co., Ltd. 38,989 1,122 30,063 1,109 33,392 961 25,748 950
Partecs Company, Ltd. 10 7,801 - 3,874 9 6,681 - 3,318
Hyundai Rotem Company 410 37,563 155 23,898 351 32,171 133 20,468
M & Soft Co., Ltd. 256 467 - 288 219 400 - 247
Haevichi Country Club Co., Ltd. - 740 - - - 634 - -
Hyundai Motor America 931,272 12,444 1,323,393 17,741 797,595 10,658 1,133,430 15,194
Hyundai Auto Canada Corp. 243,130 3,935 122,352 2,189 208,231 3,370 104,789 1,875
Hyundai Motor Company Australia 285,799 386 172,797 3,275 244,775 331 147,993 2,805
Hyundai Motor India 214,973 38 229,426 13 184,115 33 196,494 11
Hyundai Motor Group (China) Ltd. 29,666 - 154,950 - 25,408 - 132,708 -
Hyundai Assan Otomotive Sanayi Ve
Ticaret A.S. 177,966 10,508 265,479 356 152,420 9,000 227,372 305
Hyundai Motor Europe GmbH 50,776 - 200,508 - 43,487 - 171,727 -
Hyundai Motor Commonwealth of
Independent States 526,957 - 660,310 - 451,316 - 565,528 -
Hyundai Motor Manufacturing
Alabama, LLC 15,125 129 34,752 2,643 12,954 110 29,764 2,264
Hyundai America Technical Center Inc. 7 13,170 16 8,352 6 11,280 14 7,153
Hyundai Motor Manufacturing
Czech,s.r.o. 21,768 17 61,729 70 18,643 15 52,868 60
Hyundai Motor Europe Technical
Center GmbH 46 6,968 20 6,742 39 5,968 17 5,774
Korean Won in millions
U.S. Dollars (Note 2)
in thousands
2009 2008 20082009