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087_
Kia Motors Annual Report 2007
(c) Account balances with related companies as of December 31, 2007 are as follows:
Allowance for doubtful accounts and bad debt expense related to account balances with related parties as of December 31, 2007 are ￦5,950 million and ￦1,604
million, respectively.
16,449
74,294
12,136
58,070
14,917
98,237
54,006
455
-
-
2
50
-
-
-
-
-
-
-
3,490
7,054
73
1
-
-
143
1,239
-
-
288
340,904
18,486
51,512
3,246
133,446
12,937
7,040
7,944
16,073
101
100
403
13
668
355
-
-
-
-
-
-
-
-
5
-
140
121
181
-
-
1,233
254,004
￦
￦
Other
receivable (*)
Accounts and noted
receivable - trade
72,859
-
-
-
-
8,524
-
309,543
2,625
58,014
19,166
-
245,130
4,437
27,456
9,512
-
353
8,486
-
-
-
-
15,467
1,253
16,361
15,076
3,357
8,963
17,565
844,147
102,680
8,744
2,482
9,801
892
53,691
190
3,582
95
93,173
487
-
8,695
5,979
9,130
252
29,943
3
571
213
420
90
2
211
2,236
196
21,563
51
18,368
1,401
375,141
Other
payable (*)
Accounts and noted
payable - trade
Receivables Payables
Name
Hyundai Motor Company
Kia Motors America, Inc.
Kia Canada, Inc.
Kia Motors Europe GmbH
Kia Motors Australia Pty Ltd.
Kia Motors Slovakia s.r.o.
Dongfeng Yueda Kia Motors Co., Ltd.
Hyundai Mobis Co., Ltd.
Hyundai Hysco Co., Ltd.
Hyundai Powertech Co., Ltd.
Dymos Inc.
Hyundai Steel Company
WIA Corporation
Autoever Systems Co., Ltd.
AMCO Corp.
Donghee Auto Co., Ltd.
EUKOR Car Carriers, Inc.
TRW Steering Co., Ltd.
Hyundai Autonet Co., Ltd.
Hyundai-Motor Group Ltd.
Hyundai Motor America, Inc.
Hyundai Auto Canada, Inc.
Hyundai Capital Service, Inc.
KEFICO Corporation
METIA Corporation
AIA Corporation
GLOVIS Co., Ltd.
WISCO Co., Ltd.
INNOCEAN Co., Ltd
Others
In millions of Won
* Other receivable and payable balances represent balances recorded in accounts and notes receivable - other, prepaid expenses, accounts and notes payable - other, and unearned income.