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NOTES TO NONCONSOLIDATED
FINANCIAL STATEMENTS
December 31, 2009 and 2008
(d) Account balances with related companies as of December 31, 2009 are as follows: (e) Account balances with related companies as of December 31, 2008 are as follows:
In millions of Won Revenue Expenses
Accounts Accounts
and noted Other and noted Other
Name
receivable trade
receivable
payable trade payable
Hyundai Motor Company ￦ 129,518 11,935 80,112 123,905
KMA 36,128 69,255 - 65,644
KCI 8,867 24,486 - 2,188
KME 71,005 88,369 - 96,784
KMAU 14,764 30,752 - 391
KMS 215,729 17,647 - 91
KMR 26,721 4,957 - 480
DYK 31,091 27,629 - 236
Hyundai Mobis Co., Ltd. - 24,457 465,610 12,448
Hyundai Steel Company - 48 - -
Hyundai Powertech Co., Ltd. - - 70,269 94,276
Hyundai WIA Corp. - 1,462 394,970 7,768
Dymos Inc. - - 35,981 665
Hyundai Hysco Co., Ltd. - 14 10,043 200
EUKOR Car Carriers, Inc. - - - 22,503
Hyundai AMCO Co.,Ltd. - - 7,873 5,943
Autoever Systems Co., Ltd. - 324 29 10,966
Hyundai-Motor Group Ltd. 27,230 - - 799
Donghee Auto Co., Ltd. - - 18,673 511
TRW Steering Co., Ltd. - - 654 8
Hyundai Motor America, Inc. - - - 803
Hyundai Auto Canada, Inc. - - - 223
Hyundai Capital Service, Inc. - - - 16
KEFICO Corporation - - 29,875 591
METIA Corporation - - 6,620 172
AIA Corporation 1,888 - 20,514 848
GLOVIS Co., Ltd. 1,214 100 47,859 25,122
WISCO Co., Ltd. - - 6,444 96
INNOCEAN Co., Ltd - 392 - 48,251
Others 316 18,449 44,542 2,214
￦ 564,471 320,276 1,240,068 524,142
In millions of Won Revenue Expenses
Accounts Accounts
and noted Other and noted Other
Name
receivable trade
receivable
payable trade payable
Hyundai Motor Company ￦ 8,473 18,404 188,471 114,966
KMA 36,497 161,338 - 15,715
KCI 2,476 6,713 - 3,725
KME 104,035 163,884 - 8,934
KMAU 11,401 31,807 - 894
KMSS 176,685 7,816 - 41,075
KMR 45,983 - - -
DYK 27,150 54,432 - 255
Hyundai Mobis Co., Ltd. 139 21,229 459,217 2,029
Hyundai Hysco Co., Ltd. - - 7,312 163
Hyundai Powertech Co., Ltd. - - 32,944 92,449
Dymos Inc. - 288 18,704 79
Hyundai Steel Company - 88 - -
Hyundai WIA Corp. - 93 265,664 9,594
Autoever Systems Co., Ltd. - 375 2,015 4,959
Hyundai AMCO Co.,Ltd. - 3 8,015 2,270
Donghee Auto Co., Ltd. - - 16,390 502
EUKOR Car Carriers, Inc. - - - 116,666
TRW Steering Co., Ltd. - 44 304 -
Hyundai Autonet Co., Ltd. - - 8,834 161
Hyundai-Motor Group Ltd. 7,308 - - 368
Hyundai Motor America, Inc. - - - 1,323
Hyundai Auto Canada, Inc. - - - 314
Hyundai Capital Service, Inc. 1 - - 1
KEFICO Corporation - - 15,647 255
METIA Corporation - 16 2,083 3,515
AIA Corporation - - 10,998 306
GLOVIS Co., Ltd. 528 197 31,259 30,546
WISCO Co., Ltd. - - 3,219 54
INNOCEAN Co., Ltd - - - 60,309
Others 12,418 18,338 26,345 919
￦ 433,094 485,065 1,097,421 512,346
Allowance for doubtful accounts and reversal of allowance for bad debt related to account balances with related parties as of December 31,
2009 are ￦ 8,847 million and ￦ 335 million, respectively. Allowance for doubtful accounts and bad debt expense related to account balances with related parties as of December 31, 2008 are ￦ 9,182
million and ￦ 3,235 million, respectively.
REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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REDEFINING
MOBILITY
KIA MOTORS
ANNUAL REPORT
2009
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