Kia 2004 Annual Report Download - page 89

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Significant transactions with affiliated com panies and related balances for the year ended and as of December 31, 2003 are summarized below.
89
KIA Motors_2004 Annual Report
414,956
46,798
120
30,361
12,797
1,291
125,505
27
1,515
2,034
3
43
1,812
3,341,616
389,781
849,941
35,217
127,912
1,176
5,382,905
￦
￦
RevenuesDescription Expenses Revenues Expenses
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
203,584
22,229
29,316
3,301
–
45,916
3,206,146
￦
￦
397,544
44,834
115
29,087
12,260
1,237
120,239
26
1,451
1,949
3
41
1,736
3,201,395
373,425
814,276
33,739
122,545
1,125
5,157,027
＄
＄
1,132,175
468,146
73,646
105
190,849
21,892
508,257
74,474
28,300
57,843
45,656
118,119
60,570
195,041
21,296
28,086
3,162
–
43,993
3,071,610
＄
＄
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
Hankook Logitech Co., Ltd
Asset Management Co., Ltd.
GLOVIS 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)
19,316
33,031
–
2
21
–
610
3,183
3
–
–
9
2,199
55,740
93,060
57,185
15,638
279,997
￦
￦
ReceivablesDescription Payables Receivables Payables
253,439
150,626
7,919
4
47,009
5,927
83,812
12,446
12,324
10,092
52,047
13,420
2,016
119
14,023
408
2,889
668,520
￦
￦
18,505
31,645
–
2
20
–
584
3,049
3
–
–
9
2,107
53,401
89,155
54,785
14,983
268,248
＄
＄
242,804
144,305
7,587
4
45,036
5,678
80,295
11,924
11,807
9,669
49,863
12,857
1,931
114
13,435
391
2,768
640,468
＄
＄
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 Motors Europe Gm bH
Other
Total
Korean won
(In millions) U.S. dollars (Note 2)
(In thousands)