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HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 115HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 114
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
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Company’s
receivable
Company’s
payable
Hyundai Motor Poland Sp. Zo.O ￦ 46,127 ￦ 3,334 ￦ 168,845 ￦ 499 $ 39,506 $ 2,855 $ 144,609 $ 427
Hyundai Auto Czech s.r.o. 8,867 2,312 - - 7,594 1,980 - -
Hyundai Motor Japan Co. 10,212 110 11,713 105 8,746 94 10,032 90
Hyundai Motor Company Italy - - 13,086 - - - 11,208 -
Hyundai Motor Norway AS 8,901 1,158 21,190 382 7,623 992 18,148 327
Kia Motors Australia Pty. Ltd. 6,430 763 - 252 5,507 653 - 216
Hyundai Capital America - - 1,086 - - - 930 -
Stampted Metal America Research
Technology Inc. 88 - - - 75 - - -
Hyundai Translead, Inc 24 - - - 21 - - -
Hyundai Motor (UK) Ltd. - 310 2,245 6,580 - 266 1,923 5,635
Hyundai Motor Manufacturing
Rus LLC 51 - - - 44 - - -
Korean Won in millions
U.S. Dollars (Note 2)
in thousands
2009 2008 20082009
Subsidiaries Counterpart subsidiaries
Subsidiary’s
income
Subsidiary’s
income
Subsidiary’s
income
Subsidiary’s
income
Kia Motors Corporation Kia Motors America Inc. ￦ 3,472,093 ￦ 4,427,801 $ 2,973,701 $ 3,792,224
Kia Motors Europe GmbH 1,810,217 1,101,707 1,550,374 943,565
Kia Canada, Inc. 696,038 601,520 596,127 515,176
Kia Motors Slovakia S.r.o. 465,470 465,614 398,655 398,779
Hyundai WIA Corporation 373,715 292,905 320,071 250,861
Hyundai Motor Group (China) Ltd. 238,532 267,322 204,293 228,950
Kia Motors Australia Pty. Ltd. 255,929 229,483 219,192 196,542
Dong Feng Yueda Kia Motor Co., Ltd. 233,775 192,427 200,218 164,806
Hyundai Capital Service Inc. 135,752 156,818 116,266 134,308
Hyundai Motor America 126 68,122 108 58,344
Dymos Inc. 32,215 29,683 27,591 25,422
Kia Motors Manufacturing Georgia, Inc. 34,932 15,987 29,918 13,692
Hyundai Motor India 8,326 20,753 7,131 17,774
Automobile Industrial Ace Corporation 15,275 12,636 13,082 10,822
Significant transactions in 2009 and 2008 between the consolidated subsidiaries are as follows:
2009 2008 2009 2008
Korean Won in millions U. S. Dollars (Note 2) in thousands
Subsidiaries Counterpart subsidiaries
Subsidiary’s
income
Subsidiary’s
income
Subsidiary’s
income
Subsidiary’s
income
Kia Motors Corporation Hyundai HYSCO ￦ 14,453 ￦ 12,637 $ 12,378 $ 10,823
Hyundai Auto Canada Corp. 769 24,906 659 21,331
Hyundai PowerTech Co., Ltd. 11,167 13,899 9,564 11,904
Autoever Systems Corp. 8,311 10,085 7,118 8,637
Hyundai Motor Manufacturing Czech,s.r.o. 15,804 1,816 13,535 1,555
METIA Corporation - 8,161 - 6,990
KEFICO Corporation 3,038 2,425 2,602 2,077
Hyundai Card Co., Ltd. 349 304 299 260
Haevichi Hotel & Resort Co., Ltd. 379 207 325 177
Autoever Systems Corp. Kia Motors Corporation 59,312 57,095 50,798 48,899
Hyundai Card Co., Ltd. 58,010 47,127 49,683 40,362
Hyundai Capital Service Inc. 27,275 23,247 23,360 19,910
Hyundai Rotem Company 13,904 13,551 11,908 11,606
Kia Motors Manufacturing Georgia, Inc. 12,793 - 10,957 -
Hyundai WIA Corporation 8,893 6,465 7,616 5,537
Hyundai HYSCO 7,805 7,628 6,685 6,533
Hyundai Information Service North America 7,507 2,112 6,429 1,809
Hyundai Motor Manufacturing Czech,s.r.o. 3,917 122 3,355 104
Hyundai Motor India 3,651 476 3,127 408
Hyundai Commercial Inc. 3,027 2,660 2,592 2,278
Hyundai PowerTech Co., Ltd. 2,736 4,553 2,343 3,899
Dymos Inc. 2,498 3,375 2,139 2,891
KEFICO Corporation 2,203 2,670 1,887 2,287
Hyundai Powertech Manufacturing America 1,718 - 1,471 -
Autoever Systems Europe GmbH 1,284 3,930 1,100 3,366
Hyundai Motor Manufacturing Alabama, LLC 1,082 1,788 927 1,531
Hyundai Capital Service Inc. Hyundai Card Co., Ltd. 15,596 36,964 13,357 31,658
Kia Motors Corporation 9,528 26,674 8,160 22,845
Hyundai Commercial Inc. 3,818 8,229 3,270 7,048
Hyundai Card Co., Ltd. Kia Motors Corporation 40,964 40,855 35,084 34,991
Hyundai Capital Service Inc. 18,377 13,942 15,739 11,941
2009 2008 2009 2008
Korean Won in millions U. S. Dollars (Note 2) in thousands