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23. RELATED PARTY TRANSACTIONS:
Significant transactions with affiliated com panies and related balances for the year ended and as of December 31, 2004 are summ arized below.
Notes to Non-Consolidated
Financial Statements As of December 31, 2004 and 2003
88
KIA Motors_2004 Annual Report
356,797
44,851
2,641
29,513
47,742
16,190
244,819
17
901
3,146
361
3,003
11,976
4,589,058
400,462
2,136,608
66,701
173,184
1,035
8,129,005
￦
￦
RevenuesDescription Expenses Revenues Expenses
1,226,748
1,492,643
49,801
64
350,328
57,726
727,697
46,507
50,772
81,246
151,279
145,802
79,522
334,582
19,108
27,767
1,526
–
48,443
4,891,561
￦
￦
341,825
42,969
2530
28,275
45,739
15,511
234,546
16
863
3,014
346
2,877
11,473
4,396,492
383,658
2,046,952
63,902
165,917
990
7,787,895
＄
＄
1,175,271
1,430,009
47,711
61
335,628
55,304
697,161
44,555
48,642
77,837
144,931
139,684
76,185
320,542
18,306
26,602
1,462
–
46,410
4,686,301
＄
＄
Hyundai Motor Com pany
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.
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Europe Gm bH
Kia Motors Polska Sp.z.o.o.
Dong Feng Yueda-Kia Motors Co., Ltd.
Other
Total
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)
32,561
12,051
–
1
1,066
–
37
3,284
99
–
6
559
1,649
–
2,120
10,467
27,487
1,864
18,124
98
111,473
￦
￦
ReceivablesDescription Payables Receivables Payables
167,263
310,850
11,651
4
63,965
20,595
159,987
4,666
12,154
11,359
81,348
21,376
2,917
9,835
135,476
1,473
4,972
176
–
3,243
1,023,310
￦
￦
31,195
11,545
–
1
1,021
–
35
3,146
95
–
6
536
1,580
–
2,031
10,028
26,334
1,786
17,363
93
106,795
＄
＄
160,244
297,806
11,162
4
61,281
19,731
153,274
4,470
11,644
10,882
77,934
20,479
2,795
9,422
129,791
1,411
4,763
169
–
3,108
980,370
＄
＄
Hyundai Motor Com pany
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.
WISCO Co., Ltd.
Donghui Auto Co., Ltd.
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Europe Gm bH
Kia Motors Polska Sp.z.o.o.
Dong Feng Yueda-Kia Motors Co., Ltd.
Other
Total
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)