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2002 KIA MO TO RS AN N UAL REPORT
6869
Financial Statements & Notes
19. RELATED PARTY TRANSACTIONS
Significant transactions w ith affiliated companies and related balances as of December 31, 2002 are summarized below :
NOTES TO NON-CONSOLIDATED FINANCIAL STATEM ENTS DECEM BER 31, 2002 AND 2001
Significant transactions w ith affiliated companies and related balances as of December 31, 2001 are summarized below :
20. FOREIGN CURRENCY DENOM INATED ASSETS AND LIABILITIES
The following is a summary of the assets and liabilities denominated in foreign currencies as of December 31, 2002 and 2001.
NOTES TO NON-CONSOLIDATED FINANCIAL STATEM ENTS DECEM BER 31, 2002 AND 2001
Description Revenues Expenses Revenues Expenses
Korean won U.S. dollars(Note 2)
(in millions) (in thousands)
Hyundai M otor Company 444,741 1,055,147 370,494 878,996
Hyundai M OBIS Co., Ltd. 861,712 1,101,049 717,854 917,235
Hyundai Hysco Co., Ltd. 26 83,416 22 69,490
Hyundai Capital Services, Inc. 7,079 60 5,897 50
Hyundai Pow ertek Co., Ltd. 10,018 150,031 8,346 124,984
Hyundai Dymos Co., Ltd. 155 9,918 129 8,262
WIA Corporation 99,123 403,914 82,575 336,483
TRW Steering Co., Ltd. - 74,765 - 62,283
Bontek Co., Ltd. 6 95,775 5 79,786
Autoever Co., Ltd. 3,411 19,442 2,842 16,196
KEFICO Corporation 1,261 49,113 1,050 40,914
Kia Tigers Co., Ltd. 58 15,003 48 12,498
Hankook Logitech Co., Ltd 16 74,639 13 62,178
Overseas subsidiaries and other 3,986,924 258,748 3,321,330 215,551
5,414,530 3,391,020 4,510,605 2,824,906
Description Revenues Expenses Revenues Expenses
Korean won U.S. dollars(Note 2)
(in millions) (in thousands)
Hyundai M otor Company 457,927 809,373 381,479 674,253
Hyundai M OBIS Co., Ltd. 97,792 159,367 81,466 132,762
Hyundai Hysco Co., Ltd. 4 94,986 3 79,129
Hyundai Capital Services, Inc. 59,882 49 49,885 41
Hyundai Pow ertek Co., Ltd. 224,103 40,229 186,690 33,513
Hyundai Dymos Co., Ltd. - 9,332 - 7,774
WIA Corporation 73,304 353,197 61,066 294,233
TRW Steering Co., Ltd. - 61,122 - 50,918
Bontek Co., Ltd. 114 99,195 95 82,635
Overseas subsidiaries and other 3,566,061 56,135 2,970,727 46,764
4,479,187 1,682,985 3,731,411 1,402,022
2002 2001 2002 2001
Foreign currency Korean won
(in thousands) (in millions)
Assets US 310,643 US 400,114 372,896 530,560
EU 70,264 EU 24,096 88,347 28,254
DEM 96 DEM 150,392 62 90,166
AUS 265 AUS 265 180 180
CAD - CAD 63,866 - 53,222
Liabilities US 642,708 US 518,527 771,507 687,620
DEM 4,463 DEM 9,416 2,869 5,644
JP¥11,764,694 JP¥11,019,940 119,161 111,235
FRF 488 FRF 15,116 94 2,702
EU 6,469 EU 14,960 8,134 17,543
Description Receivables Payables Receivables Payables
Korean won U.S. dollars(Note 2)
(in millions) (in thousands)
Hyundai M otor Company 79,526 104,465 66,250 87,025
Hyundai M OBIS Co., Ltd. 111,345 137,978 92,757 114,943
Hyundai Hysco Co., Ltd. - 16,788 - 13,985
Hyundai Pow ertek Co., Ltd. 1,515 26,902 1,262 22,411
Hyundai Dymos Co., Ltd. 48 5,715 40 4,761
WIA Corporation 7,203 93,340 6,000 77,757
TRW Steering Co., Ltd. - 10,918 - 9,095
Bontek Co., Ltd. 3,184 21,743 2,652 18,113
Autoever Co., Ltd. - 8,706 - 7,253
KEFICO Corporation 151 7,599 126 6,330
Hankook Logitech Co., Ltd 13 11,091 11 9,239
Overseas subsidiaries and other 88,746 18,241 73,930 15,197
291,731 463,486 243,028 386,109
Description Receivables Payables Receivables Payables
Korean won U.S. dollars(Note 2)
(in millions) (in thousands)
Hyundai M otor Company 96,556 7 4,548 80,437 62,103
Hyundai M OBIS Co., Ltd. 74,557 20,789 62,110 17,318
Hyundai Hysco Co., Ltd. 3 18,928 2 15,768
Hyundai Pow ertek Co., Ltd. 119,227 27,535 99,323 22,938
Hyundai Dymos Co., Ltd. - 3,042 - 2,534
WIA Corporation 7,684 46,192 6,401 38,481
TRW Steering Co., Ltd. - 8,552 - 7,124
Bontek Co., Ltd 3,183 12,552 2,652 10,457
Overseas subsidiaries and other 336,849 16,843 280,614 14,031
638,059 228,981 531,539 190,754