Hyundai 2010 Annual Report Download - page 33

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￦$ (Note 2)
LIABILITIES AND SHAREHOLDERS’ EQUITY 2010 2009 2010 2009
CURRENT LIABILITIES:
Trade notes and accounts payable ￦ 10,411,775 ￦8,314,944 $ 9,141,957 $ 7,300,855
Short-term borrowings (Note 14) 12,133,856 12,949,025 10,654,014 11,369,765
Trade notes and accounts payable-other 5,862,824 4,998,611 5,147,795 4,388,981
Accrued expenses 2,840,491 2,748,647 2,494,065 2,413,423
Income tax payable (Note 19) 1,283,177 500,294 1,126,681 439,278
Current maturities of long-term debt and
debentures (Note 15) 8,681,733 9,789,043 7,622,911 8,595,173
Accrued warranties (Note 17) 1,726,918 1,379,039 1,516,303 1,210,852
Derivative liabilities (Note 29) 77,628 99,347 68,161 87,231
Deferred tax liabilities (Note 19) 11,036 884 9,690 776
Withholdings and other current liabilities 2,574,815 2,474,941 2,260,791 2,173,098
Total current Liabilities 45,604,253 43,254,775 40,042,368 37,979,432
NON-CURRENT LIABILITIES:
Long-term debt and debentures, net of current
maturities and discount on debentures issued (Note 15) 27,729,562 23,250,429 24,347,671 20,414,812
Deposit for letter of guarantees and others 1,131,027 1,042,506 993,087 915,362
Accrued severance benets, net of National Pension payments for employees of
￦17,841million in 2010 and ￦21,658 million in 2009,and individual severance insurance
deposits of ￦2,344,348 million in 2010 and ￦2,206,932million in 2009 (Note 2) 650,235 950,274 570,932 834,379
Long-term accounts payable-other 158,875 22,498 139,499 19,754
Long-term unearned income 79,339 231,890 69,663 203,609
Long-term accrued warranties (Note 17) 4,191,524 3,393,089 3,680,327 2,979,269
Provision for other liabilities 273,916 259,666 240,509 227,997
Derivative liabilities (Note 29) 114,459 216,869 100,500 190,420
Deferred tax liabilities (Note 19) 1,125,947 537,149 988,627 471,638
Other long-term liabilities 4,622 4,465 4,057 3,920
Total non-current liabilities 35,459,506 29,908,835 31,134,872 26,261,160
OTHER FINANCIAL BUSINESS LIABILITIES (Note 13) 278,458 199,664 244,498 175,313
Total liabilities 81,342,217 73,363,274 71,421,738 64,415,905
(Continued)

December 31, 2010 and 2009
[in millions of KRW]Hyundai Motor Company [in thousands of US$]

￦$ (Note 2)
LIABILITIES AND SHAREHOLDERS’ EQUITY 2010 2009 2010 2009
SHAREHOLDERS’ EQUITY:
Capital stock (Note 20) ￦ 1,488,993 ￦1,488,993 $ 1,307,396 $ 1,307,396
Capital surplus 5,961,210 5,793,489 5,234,182 5,086,916
Capital adjustments (Note 21) (918,214) (743,909) (806,229) (653,182)
Accumulated other comprehensive income (Notes 18 and 22) 991,206 505,970 870,319 444,262
Retained earnings 19,742,427 14,617,652 17,334,645 12,834,886
Minority interests 9,469,979 7,299,465 8,315,022 6,409,224
Total shareholders’ equity 36,735,601 28,961,660 32,255,335 25,429,502
Total liabilities and shareholders’ equity ￦ 118,077,818 ￦ 102,324,934 $ 103,677,073 $ 89,845,407
See accompanying notes to consolidated nancial statements.

[in millions of KRW]Hyundai Motor Company [in thousands of US$]