Kia 2005 Annual Report Download - page 116

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116
KIA MOTORS
Notes to Non-Consolidated Financial Statements FOR THE YEARS ENDED DECEMBER 31,
2005 AND 2004
Description
Korean w on
(In millions)
Translation into U.S.dollars (Note 2)
(In thousands)
Receivables Payables Receivables Payables
Hyundai Motor Company
Hyundai MOBIS
Hyundai Hysco Co., Ltd.
Hyundai Capital Services, Inc.
Hyundai Pow ertek Co., Ltd.
Dymos Inc.
WIA Corporation
Bontec Co., Ltd.
Autoever System s Co., Ltd.
KEFICO Corporation
Asset Managem ent Co., Ltd.
GLOVIS Co., Ltd.
WISCO Co., Ltd.
Donghui Auto Co., Ltd.
Kia Motors Am erica, 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
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
￦
￦
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
$
$
In addition, the Com pany has provided paym ent guarantee of EUR 90,812 thousand to ING Seoul branch and others on behalf of Kia Motors Slovakia, EUR 27,000
thousand to Woori Bank London branch and others on behalf of Kia Motors Europe Gm bH, GBP 9,970 thousand to Woori Bank London branch on behalf of Kia Motors
(UK) Ltd. and AUD 800 thousand to Trust Com pany Australia on behalf of Kia Motors Australia. Pty Ltd.