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Notes to Consolidated
Financial Statements
December 31, 2010 and 2009
9. Transactions and Balances with Related Companies
(a) Significant transactions which occurred in the normal course of business with related companies for the year ended December 31, 2010 are
summarized as follows:
(j) Summarized financial information of the investees as of and for the year ended December 31, 2009 is as follows:
In millions of won Total Total Net income
Company assets liabilities Sales (loss)
Hyundai Mobis Co., Ltd. ￦ 11,106,365 3,339,531 10,633,020 1,615,220
Hyundai Steel Company 15,401,749 8,973,935 7,966,444 1,151,997
Hyundai Powertech Co., Ltd. 1,382,198 918,240 1,304,903 39,649
Hyundai WIA Corporation 2,277,700 1,457,510 3,118,249 72,218
Hyundai Card Co., Ltd. 7,352,490 5,857,366 1,840,842 222,391
Hyunda Dymos Inc. 865,598 561,574 905,926 15,387
Hyundai Hysco Co., Ltd. 2,926,589 1,773,368 4,423,311 54,395
EUKOR Car Carriers, Inc. 2,192,606 1,604,475 2,058,808 68,648
Hyundai AMCO Co., Ltd. 813,195 405,258 1,081,273 45,428
Beijing Hyundai Mobis Automotive Parts Co., Ltd. 303,319 104,860 375,185 29,335
China Millennium Corp. 117,079 63,311 24,008 4,092
Partecs Company, Ltd. 102,431 56,275 33,569 5,497
Autoever Systems Co., Ltd. 253,567 146,480 537,040 27,217
Hyundai Motor Group (China) Ltd. 401,462 262,722 1,550,027 71,302
Donghee Auto Co., Ltd. 126,521 95,742 129,513 3,581
WIA Automotive Engine (Shandong) Company 474,755 227,341 231,359 8,968
TRW Steering Co., Ltd. 91,050 68,529 155,218 (279)
Haevichi Country Club., Ltd. 281,392 262,314 11,307 (4,957)
HMC Investment Securities Co., Ltd. 1,922,907 1,349,438 271,440 28,368
The Korea Economic Daily Co., Ltd. 188,058 65,402 118,778 8,578
HMC Win-Win Cooperation Fund 31,011 - 1,335 946
Kia Tigers Co., Ltd. 3,956 4,560 25,492 (33)
EUKOR Shipowning Singapore Pte. Ltd. 112,251 94,763 33,234 33,177
Innocean World Americas, LLC 131,446 123,225 89,291 6,434
Hyundai Information System North America 18,083 10,371 93,927 2,048
Hyundai Capital America (HCA) (formerly, HMFC) 5,830,948 4,820,945 616,601 3,346
Hyundai Powertech Manufacturing America, Inc. 200,658 122,920 21,536 (3,531)
Sewon America, Inc. 169,138 139,403 24,592 (5,349)
In millions of Won Revenue Expenses
Other Other
Name Sales income Purchases expenses
Parent:
Hyundai Motor Company ￦ 2,379,338 86,186 1,218,798 585,318
Associates:
Hyundai Mobis Co., Ltd. 39,841 27,806 2,657,575 2,265
Hyundai Steel Company 10 158 17,244 -
Hyundai Powertech Co., Ltd. 146 1,816 287,949 -
Hyundai WIA Corporation 2,239 3,438 2,369,541 123
Hyundai Dymos Inc. 15 7 178,817 416
Hyundai Hysco Co., Ltd. - 18 65,751 -
EUKOR Car Carriers, Inc. - 537 - 403,749
Hyundai AMCO Co., Ltd. - 452 35,334 44,049
Autoever Systems Co., Ltd. - 3,483 443 69,391
Hyundai-Motor Group (China) Ltd. 423,859 - - 12,722
Donghee Auto Co., Ltd. 8 - 131,891 21
TRW Steering Co., Ltd. - - 2,875 -
Others 103 612 13,508 48,811
Other:
Hyundai Motor America, Inc. - - - 8,859
Hyundai Motor Manufacturing Czech, Ltd. - 6,187 - 142
Hyundai Auto Canada, Inc. 3,012 - - 2,386
Mobis Parts Europe N.V - 41 125,953 -
Hyundai Capital Service, Inc. 290,195 11,420 - 13,659
KEFICO Corporation 16 13 151,743 2
METIA Corporation 1 - 24,568 447
AIA Corporation 7,346 - 73,735 8
GLOVIS Co., Ltd. 2,680 8,489 594,571 418,642
WISCO Co., Ltd. - 1 40,948 36
INNOCEAN Co., Ltd. - - - 116,952
Others 331 1,366 195,592 82,719
TOTAL ￦ 3,149,140 152,030 8,186,836 1,810,717
82 COMPONENTS OF SUSTAINABLE GROWTH 83
KIA MOTORS ANNUAL REPORT 2010