Kia 2003 Annual Report Download - page 80

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NOTES TO NON-CONSOLIDATED FINANCIAL STATEMENTS
▶DECEMBER 31, 2003 AND 2002
80 Kia Motors Corporation
22. RELATED PARTY TRANSACTIONS :
Significant transactions with affiliated companies and related balances for the year ended and as of December 31, 2003 are summarized below.
Revenues Expenses Revenues Expenses
Korean won (in millions) U.S. dollars (Note 2) (in thousands)
Hyundai Motor Company
Hyundai MOBIS
Hyundai Hysco Co., Ltd.
Hyundai Capital Services, Inc.
Hyundai Powertek Co., Ltd.
Dymos Inc.
WIA Corporation
Bontec Co., Ltd.
Autoever Systems Co., Ltd.
KEFICO Corporation
Hankook Logitech Co., Ltd.
Asset Management Co., Ltd.
GLOVIS Co., Ltd.
Overseas subsidiaries and other
Total
414,956
46,798
120
30,361
12,797
1,291
125,505
27
1,515
2,034
3
43
1,812
4,745,643
5,382,905
1,181,764
488,651
76,872
110
199,208
22,851
530,519
77,736
29,540
60,377
47,656
123,293
63,223
304,346
3,206,146
346,432
39,070
100
25,347
10,684
1,078
104,780
23
1,265
1,698
3
36
1,513
3,961,966
4,493,995
986,612
407,957
64,178
92
166,312
19,077
442,911
64,899
24,662
50,407
39,786
102,933
52,783
254,087
2,676,696
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Receivables Payables Receivables Payables
Korean won (in millions) U.S. dollars (Note 2) (in thousands)
Hyundai Motor Company
Hyundai MOBIS
Hyundai Hysco Co., Ltd.
Hyundai Capital Services, Inc.
Hyundai Powertek Co., Ltd.
Dymos Inc.
WIA Corporation
Bontec Co., Ltd.
Autoever Systems Co., Ltd.
KEFICO Corporation
Asset Management Co., Ltd.
GLOVIS Co., Ltd.
Donghui Auto Co., Ltd.
Overseas subsidiaries and other
Total
19,316
33,031
-
2
21
-
610
3,183
3
-
-
9
55,740
168,082
279,997
253,439
150,626
7,919
4
47,009
5,927
83,812
12,446
12,324
10,092
52,047
13,420
119
19,336
668,520
16,126
27,576
-
2
18
-
509
2,657
3
-
-
8
46,535
140,326
233,760
211,587
125,752
6,611
3
39,246
4,948
69,972
10,391
10,289
8,425
43,452
11,204
99
16,143
558,122
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