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HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 121HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 120
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
Subsidiaries Counterpart subsidiaries
Subsidiary’s
receivable
Subsidiary’s
receivable
Subsidiary’s
receivable
Subsidiary’s
receivable
Kia Motors Corporation Kia Motors America Inc. ￦ 105,383 ￦ 97,234 $ 90,248 $ 83,277
Kia Motors Europe GmbH 159,374 267,919 136,485 229,461
Kia Canada, Inc. 33,353 9,189 28,563 7,870
Kia Motors Slovakia S.r.o. 233,376 184,501 199,860 158,017
Hyundai WIA Corporation 4,328 19,024 3,706 16,293
Hyundai Motor Group (China) Ltd. - 6,190 - 5,301
Kia Motors Australia Pty. Ltd. 45,516 43,208 38,979 37,006
Dong Feng Yueda Kia Motor Co., Ltd. 58,720 81,582 50,287 69,872
Hyundai Capital Service Inc. 12,383 6,376 10,605 5,461
Dymos Inc. 632 1,516 541 1,298
Kia Motors Manufacturing Georgia, Inc. 227 13,710 194 11,742
Hyundai Motor India - 12,176 - 10,428
Automobile Industrial Ace Corporation 2,307 - 1,976 -
Hyundai HYSCO 1,768 1,107 1,514 948
Hyundai Auto Canada Corp. 761 - 652 -
Hyundai PowerTech Co., Ltd. 75 - 64 -
Autoever Systems Corp. 324 375 277 321
Hyundai Motor Manufacturing Czech,s.r.o. 13,411 1,816 11,485 1,555
METIA Corporation 59 7,349 51 6,294
KEFICO Corporation 404 - 346 -
Hyundai Card Co., Ltd. 14,131 7,159 12,102 6,131
Haevichi Hotel & Resort Co., Ltd. 11,297 10,561 9,675 9,045
Autoever Systems Corp. Kia Motors Corporation 11,841 8,821 10,140 7,555
Hyundai Card Co., Ltd. 9,883 8,960 8,464 7,674
Hyundai Capital Service Inc. 89 2,353 76 2,015
Hyundai Rotem Company 4,566 7,398 3,910 6,336
Kia Motors Manufacturing Georgia, Inc. 1,169 - 1,001 -
Hyundai WIA Corporation 2,486 1,469 2,129 1,258
Hyundai HYSCO 2,298 1,892 1,968 1,620
Hyundai Information Service North America 1,621 537 1,388 460
As of December 31, 2009 and 2008, significant balances related to the transactions 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
receivable
Subsidiary’s
receivable
Subsidiary’s
receivable
Subsidiary’s
receivable
Autoever Systems Corp. Hyundai Motor Manufacturing Czech,s.r.o. ￦ 1,299 ￦ 2,966 $ 1,112 $ 2,540
Hyundai Motor India 449 17 385 15
Hyundai Commercial Inc. 15 38 13 33
Hyundai PowerTech Co., Ltd. 1,113 3,286 953 2,814
Dymos Inc. 819 1,358 701 1,163
KEFICO Corporation 265 433 227 371
Hyundai Powertech Manufacturing America 764 - 654 -
Autoever Systems Europe GmbH 749 2,217 641 1,899
Hyundai Motor Manufacturing Alabama, LLC 125 217 107 186
Hyundai Capital Service Inc. Hyundai Card Co., Ltd. 1,794 1,638 1,536 1,403
Kia Motors Corporation 4,013 2,814 3,437 2,410
Hyundai Commercial Inc. 151 384 129 329
Hyundai Card Co., Ltd. Kia Motors Corporation 31,073 20,179 26,610 17,282
Hyundai Capital Service Inc. 91,544 63,085 78,397 54,030
Autoever Systems Corp. 9,811 14,451 8,402 12,377
M & Soft Co., Ltd. 193 117 165 100
Dymos Inc. 385 324 330 277
KEFICO Corporation Kia Motors Corporation 30,872 15,902 26,438 13,619
Hyundai PowerTech Co., Ltd. 9,618 6,620 8,237 5,670
Hyundai WIA Corporation 820 1,182 702 1,012
Dymos Inc. Kia Motors Corporation 37,376 20,009 32,008 17,137
Hyundai Rotem Company 8,703 11,230 7,453 9,618
Hyundai Motor India 8,319 497 7,124 426
Mseat Co., Ltd. 335 1,323 287 1,133
Hyundai WIA Corporation 2,235 7,673 1,914 6,572
Dymos Czech Republic s.r.o 4,601 - 3,940 -
Dymos Lear Automotive India 2,156 - 1,846 -
Hyundai PowerTech Co., Ltd. 46 6,771 39 5,799
Hyundai WIA Corporation Kia Motors Corporation 605,548 296,333 518,582 253,797
Hyundai Wia Automotive Engine
(Shandong) Company 7,795 17,116 6,676 14,659
Hyundai Wia Automotive Parts 6,101 7,280 5,225 6,235
Hyundai-Kia Machine America Corp. 5,097 6,701 4,365 5,739
2009 2008 2009 2008
Korean Won in millions U. S. Dollars (Note 2) in thousands