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078
KIA MOTORS 2006 Annual Report
Account balances with related companies as of December 31, 2005 are as follows:
(d) Key management personnel compensation in total and for each of the following categories for the year ended December 31, 2006 are as follows:
(e) The Company has provided guarantees for related companies as of December 31, 2006 and 2005 are as follows:
December 31, 2006 and 2005
Notes to Non-Consolidated Financial Statements
2,790
-
-
-
275
-
67
-
-
-
-
318
-
-
-
-
52,739
14,444
45,518
2,390
28,525
4,385
151,451
41,309
13
-
145
529
-
17
2
99
3
-
39
1,100
-
-
-
-
533
29,602
1,170
4,711
5,360
84,632
￦
￦
Other receivablesAccounts receivable - trade
123,564
233,178
8,940
57,374
10,772
167,796
1,414
1,481
5,932
10,785
42,317
5,897
2,552
13,807
7,767
-
-
-
-
-
-
4,422
697,998
48,861
5,954
99
1,500
421
5,293
-
115
5,950
155
49,786
19,810
41
15,539
83
39,583
14,923
1,510
6,759
-
-
367
216,749
Other payablesAccounts payable - trade
2005
Receivables Payables
Related Company
Hyundai Motor Company
Hyundai Mobis Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Powertech Co., Ltd.
Dymos Inc.
WIA Corporation
Hyundai Steel Company
Bontec Co., Ltd.
Autoever Systems Co., Ltd.
KEFICO Corporation
AMCO Corp.
GLOVIS Co., Ltd.
WISCO Co., Ltd.
Innocean Corporation
Donghee Auto Co., Ltd.
EUKOR Car Carriers, Inc.
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Europe GmbH
Kia Motors Polska Sp.z.o.o
Dongfeng Yueda Kia Motors Co., Ltd.
Others
Won (millions)
Related party
37,740
24,439
62,179
Short-term employee benefits
Post-employment benefits
Won (millions)
￦
￦
EUR 347,069
GBP 13,200
EUR 6,180
EUR 45,000
AUD -
2006
Related party Type of borrowings 2005
EUR 90,812
GBP 9,970
EUR -
EUR 27,000
AUD 800
Kia Motors Slovakia S.r.o.
Kia Motors (UK) Ltd.
Kia Motors Europe GmbH
Kia Motors Australia Pty Ltd.
Plant loan and general loan
Deferment from customs duties
Guarantee of borrowings related
to new construction of office building
Leasehold deposit for office building
Foreign currency (in thousands)