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088_
Kia Motors Annual Report 2007
Account balances with related companies as of December 31, 2006 are as follows:
Allowance for doubtful accounts and bad debt expense related to account balances with related parties as of December 31, 2006 are ￦4,346 million and ￦1,985
million, respectively.
December 31, 2007 and 2006
Notes to Non-Consolidated Financial Statements
* Other receivable and payable balances represent balances recorded in accounts and notes receivable - other, accounts and notes payable - other and unearned income.
81,640
74,913
13,168
148,258
2,790
10,603
8,454
52,891
383
-
-
-
50
-
-
-
-
-
-
-
5,818
-
172
-
-
-
-
210
399,350
6,801
26,506
3,897
53,402
2,092
4,074
2,947
2,444
15,356
-
115
250
12
3,360
320
-
-
-
-
4
-
-
433
-
1
1,422
-
61
123,497
￦
￦
Other
receivable (*)
Accounts and noted
receivable - trade
108,231
-
-
-
-
-
-
-
216,666
11,181
65,186
26,159
-
188,806
5,323
22,258
9,359
-
575
11,438
-
-
-
-
13,131
2,410
15,685
9,305
705,713
97,760
152,035
1,682
6,190
531
574
66,324
-
1,314
93
1,136
201
-
9,959
6,237
8,951
117
45,417
-
568
-
537
345
27
91
2,562
237
4,266
407,154
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 Polska Sp.z.o.o
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 Capital Service, Inc.
Hyundai Motor America
Hyundai Auto Canada
KEFICO Corporation
METIA Corporation
AIA Corporation
Others
In millions of Won