Kia 2009 Annual Report Download - page 50

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(j) Summarized nancial information of the investees as of and for the year ended December 31, 2008 is as follows:
In millions of Won
Total Total Net income
Company assets liabilities Sales (loss)
Kia Motors America, Inc. 4,608,283 4,464,166 3,672,480 (26,603)
Kia Canada, Inc. 209,188 312,412 922,638 (5,785)
Kia Motors Deutschland GmbH 524,589 494,639 762,454 15,437
Kia Motors Europe GmbH 2,645,562 2,588,236 3,752,061 75,479
Kia Motors Australia Pty Ltd. 147,162 210,951 371,210 (44,541)
Kia Tigers Co., Ltd. 2,966 3,536 18,798 (134)
Kia Motors Slovakia s.r.o. 2,758,052 1,968,652 3,437,515 43,793
Kia Japan Co., Ltd. 32,572 424 1,088 28
Dongfeng Yueda Kia Motors Co., Ltd. 1,665,924 1,148,518 1,923,832 22,383
Haevichi Resort Co., Ltd. 312,102 329,735 38,289 (9,027)
Hyundai Mobis Co., Ltd. 7,716,346 2,423,793 9,373,390 1,013,393
Hyundai Steel Company 11,856,770 6,895,342 10,502,957 763,451
Hyundai Powertech Co., Ltd. 1,325,100 907,753 1,000,406 921
Hyundai WIA Corp. 2,189,063 1,633,600 3,186,500 44,200
Hyundai Card Co., Ltd. 5,666,377 4,430,721 1,584,997 196,213
Dymos Inc. 799,100 516,414 903,120 16,753
Hyundai Hysco Co., Ltd. 2,986,469 1,954,018 5,034,605 22,905
EUKOR Car Carriers, Inc. 2,358,177 1,788,980 2,288,201 47,357
Hyundai Autonet Co., Ltd. 672,775 225,334 1,017,591 (53,100)
Hyundai AMCO Co., Ltd. 866,056 498,100 1,478,981 62,728
Beijing Hyundai Mobis Automotive Parts Co., Ltd. 271,717 86,706 203,424 11,257
China Millennium Corp. 128,957 76,416 23,936 7,668
Partecs Company, Ltd. 96,681 55,915 31,180 1,746
Autoever Systems Co., Ltd. 218,353 138,072 493,473 21,426
Hyundai-Motor Group Ltd. 462,418 346,453 1,041,992 41,560
Donghee Auto Co., Ltd. 107,857 80,486 91,186 32
WIA Automotive Engine (Shandong) Company 286,902 92,697 133,614 19,336
TRW Steering Co., Ltd. 81,915 68,691 164,864 (2,405)
Haevichi Country Club Ltd. 228,545 261,464 6,900 (8,627)
HMC Investment Securities Co., Ltd. 999,213 726,336 170,521 (9,272)
The Korea Economic Daily Co., Ltd. 191,326 72,418 12,244 2,182
HMC Win-Win Cooperation Fund 30,000 - - -
NOTES TO NONCONSOLIDATED
FINANCIAL STATEMENTS
December 31, 2009 and 2008
9. TRANSACTIONS AND BALANCES WITH RELATED COMPANIES
(a) Details of parent and subsidiary relationships as of December 31, 2009 are as follows:
Parent Control relationship
Hyundai Motor Company Ultimate controlling party
Controlled subsidiary (*1) Location
Kia Motors America, Inc. (KMA) USA
Kia Motors Manufacturing Georgia, Inc(KMMG)(*4) USA
Kia Canada Inc. (KCI) Canada
Kia Motors Deutschland GmbH (KMD) Germany
Kia Motors Polska Sp.z.o.o. (KMP)(*3) Poland
Kia Motors Slovakia s.r.o. (KMS) Slovakia
Kia Motors Sales Slovensko s.r.o. (KMSS)(*2) Slovakia
KIa Motors Europe GmbH (KME) Germany
Kia Motors Belgium N.V. (KMB)(*2) Belgium
Kia Motors Czech s.r.o. (KMCZ)(*2) Czech
Kia Motors (UK) Ltd. (KMUK)(*2) England
Kia Motors Austria GmbH (KMAS)(*2) Austria
Kia Motors Hungary K.f.t (KMH)(*2) Hungary
Kia Motors lberia S.L. (KMIB)(*2) Spain
Kia Motors Sweden AB (KMSW)(*2) Sweden
Kia Motors France SAS (KMF)(*2) France
Kia Motors Australia Pty Ltd. (KMAU) Australia
Kia Motors New Zealand (KMNZ)(*5) New Zealand
Kia Japan Co., Ltd. (KJC) Japan
Dongfeng Yueda Kia Motors Co., Ltd. (DYK) China
Yanji Kia Motors A/S and Repair China
Haevichi Resort Co., Ltd. Korea
Kia Tigers Co., Ltd. Korea
Kia Motors Russia LLC(KMR)(*6) Russia
Kia Motors Nederland BV (KMNL)(*2) Nederland
(*1) Controlled subsidiaries represent majority-owned entities by the Company or an entity for which the Company and/or its controlled
subsidiaries, individually or collectively, own more than 30% of total outstanding common stock and are the largest shareholder.
(*2) These entities are wholly-owned subsidiaries of Kia Motors Europe GmbH.
(*3) This entity is a 99.6% owned subsidiary of Kia Motors Deutschland GmbH.
(*4) This entity is a 50.0% owned subsidiary of Kia Motors America, Inc.
(*5) This entity is wholly-owned subsidiary of Kia Motors Australia Pty Ltd.
(*6) This entity is a 80.0% owned subsidiary of Kia Motors Europe GmbH.
REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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