Kia 2009 Annual Report Download - page 47

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(d) Changes in investor-level (negative) goodwill as of December 31, 2008 are as follows:
In millions of Won Balance at Balance at
January Amortized December
Company 1, 2008 Increase amount 31, 2008
Hyundai Mobis Co., Ltd. ￦ 1,920 - 1,920 -
Hyundai Steel Company (296,217) - (26,397) (269,820)
Hyundai WIA Corp. (13,105) - (3,276) (9,829)
Dymos Inc. 3,092 - 3,092 -
Hyundai Hysco Co., Ltd. (27,609) - (3,451) (24,158)
EUKOR Car Carriers, Inc. (5,679) - (379) (5,300)
Hyundai AMCO Co.,Ltd. (2,151) - (1,076) (1,075)
Beijing Hyundai Mobis Automotive Parts Co., Ltd. (321) - (88) (233)
HMC Investment Securities Co., Ltd. - 6,181 926 5,255
￦ (340,070) 6,181 (28,729) (305,160)
(e) Details of eliminated unrealized gains from inter-company transactions for the years ended December 31, 2009 and 2008 are
as follows:
In millions of Won
2009 2008
Company Inventory Inventory
Kia Motors America, Inc. ￦ 148,066 116,452
Kia Motors Deutschland GmbH 21,146 29,021
Kia Motors Europe GmbH - 57,326
Hyudai Autonet Co., Ltd. - 7
Kia Motors Slovakia s.r.o. 23,005 23,228
Hyundai Mobis Co., Ltd. 3,100 2,939
Hyundai Powertech Co., Ltd. 277 237
Hyundai WIA Corp. 1,771 1,921
Dymos Inc. 205 317
Hyundai Hysco Co., Ltd. 60 88
Hyundai-Motor Group Ltd. 774 1,176
￦ 198,404 232,712
NOTES TO NONCONSOLIDATED
FINANCIAL STATEMENTS
December 31, 2009 and 2008
(f) Changes in balance of investments in associated companies accounted for by using the equity method as of December 31,
2009 are as follows:
In millions of Won Balance at Additional Accumulated other Other Balance at
January investment Net income comprehensive increase December
Company 1, 2009 (disposal) (loss) income (decrease)(*4, 5) 31, 2009
Kia Motors America, Inc.(*2,*6) ￦ - 128,589 - - (128,589) -
Kia Canada Inc.(*2) - - - - - -
Kia Motors Deutschland GmbH 929 21,147 48,570 (7,562) - 63,084
Kia Motors Europe GmbH(*2) - 84,619 (66,050) - (18,569) -
Kia Motors Australia Pty Ltd.(*2) - 42,165 - - (42,165) -
Kia Tigers Co., Ltd.(*6) 31 - (31) - - -
Kia Motors Slovakia s.r.o. 751,926 - 41,384 (45,488) - 747,822
Kia Japan Co., Ltd.(*6) 32,148 - (22) (3,021) - 29,105
Dongfeng Yueda Kia Motors Co., Ltd. 258,703 - 69,171 (24,214) - 303,660
Haevichi Resort Co., Ltd.(*6) 11,665 - 369 - - 12,034
Hyundai Mobis Co., Ltd.(*1) 937,136 96,019 327,464 (7,600) (15,558) 1,337,461
Hyundai Steel Company(*6) 791,420 - 239,377 109,757 (9,080) 1,131,474
Hyundai Powertech Co., Ltd.(*6) 156,991 - 15,926 1,144 - 174,061
Hyundai WIA Corp.(*6, *7) 223,971 - 33,358 56,887 - 314,216
Hyundai Card Co., Ltd.(*6) 141,932 - 26,507 3,201 - 171,640
Dymos Inc.(*6) 129,973 - 6,507 1,249 - 137,729
Hyundai Hysco Co., Ltd.(*6, *7) 117,249 - 12,639 10,856 (1,114) 139,630
EUKOR Car Carriers, Inc.(*6) 40,235 - 3,803 (1,909) - 42,129
Hyundai Autonet Co., Ltd.(*1, *7) 39,070 (36,328) (1,366) (1,376) - -
Hyundai AMCO Co.,Ltd.(*6) 73,161 - 12,659 712 (4,996) 81,536
Beijing Hyundai Mobis (*6) 44,359 - 7,038 (3,748) - 47,649
China Millennium Corp.(*6) 15,920 - 1,577 (1,205) - 16,292
Partecs Company, Ltd.(*6) 12,638 - 1,670 - - 14,308
Autoever Systems Co., Ltd.(*6) 16,049 - 5,494 (126) - 21,417
Hyundai-Motor Group Ltd.(*6) 33,613 - 21,613 (3,688) (10,690) 40,848
Donghee Auto Co., Ltd.(*6) 9,607 - 1,196 - - 10,803
WIA Automotive Engine (*6) 34,957 12,075 1,674 (4,171) - 44,535
TRW Steering Co., Ltd.(*6) 6,369 - 162 - - 6,531
Haevichi Country Club., Ltd. 3,603 - (741) - - 2,862
HMC Investment Securities Co., Ltd.(*6) 15,820 8,897 (180) 586 - 25,123
The Korea Economic Daily Co., Ltd.(*6) 4,988 - 407 (59) - 5,336
HMC Win-Win Cooperation Fund(*6) 6,000 - 202 - - 6,202
Yanji Kia Motors A/S and Repair(*3) 1,792 - - - - 1,792
NGVTEK.com(*3) 250 - - - - 250
EUKOR Car Carriers Singapore Pte. Ltd.(*3) 5 - - - - 5
EUKOR Shipowning Singapore Pte. Ltd.(*6) - 3 3,326 (100) (2,787) 442
￦ 3,912,510 357,186 813,703 80,125 (233,548) 4,929,976
REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009

REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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