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(b) Significant transactions which occurred in the normal course of business with related companies for the year ended December 31, 2009 are
summarized as follows:
In millions of won Revenue Expenses
Other Other
Name Sales income Purchases expenses
Parent:
Hyundai Motor Company ￦ 211,195 72,880 237,556 483,412
Associates:
Hyundai Mobis Co., Ltd. 28,989 26,762 2,779,602 5,035
Hyundai Steel Company - 160 - -
Hyundai Powertech Co., Ltd. 58 3 208,844 3
Hyundai WIA Corporation 5,526 1,343 1,544,562 -
Hyundai Dymos Inc. - 8 143,791 196
Hyundai Hysco Co., Ltd. - 14 40,522 -
EUKOR Car Carriers, Inc. - 521 - 452,645
Hyundai AMCO Co., Ltd. - 277 15,435 15,277
Autoever Systems Co., Ltd. 21 4,278 175 52,204
Hyundai-Motor Group (China) Ltd. 250,776 10,162 - 3,104
Donghee Auto Co., Ltd. 10 916 129,512 23
TRW Steering Co., Ltd. - - 2,455 -
Hyundai Autonet Co., Ltd. - - 20,703 -
Others 141 1,345 11,513 42,258
Other:
Hyundai Motor America, Inc. - - - 8,785
Hyundai Auto Canada, Inc. 763 - - 2,253
Mobis Parts Europe N.V - - 30,955 -
Hyundai Capital Service, Inc. 134,960 3,256 - 23,880
KEFICO Corporation - 8 112,987 1
METIA Corporation - - 17,835 -
AIA Corporation 6,435 - 65,640 -
GLOVIS Co., Ltd. 6,146 8,460 413,796 191,837
WISCO Co., Ltd. 25 2 32,810 2
INNOCEAN Co., Ltd. - - - 27,132
Others 2,038 8,165 144,301 558
TOTAL ￦ 647,083 138,560 5,952,994 1,308,605
In millions of won Receivables Payables
Accounts Accounts
and notes and noted
receivable Other payable Other
Name -trade receivable - trade payable
Parent:
Hyundai Motor Company ￦ 426,864 29,536 236,673 139,791
Associates:
Hyundai Mobis Co., Ltd. 4,295 31,185 564,007 13,377
Hyundai Steel Company - 35 1,759 110
Hyundai Powertech Co., Ltd. - - 79,739 93,471
Hyunda WIA Corporation 2,189 3,957 618,050 15,763
Hyunda Dymos Inc. - 2,277 34,729 565
Hyundai Hysco Co., Ltd. - 1,680 15,064 184
EUKOR Car Carriers, Inc. - - - 23,748
Hyundai AMCO Co., Ltd. - 5 18,461 14,800
Autoever Systems Co., Ltd. - 337 17 24,303
Hyundai-Motor Group (China) Ltd. 22,599 - - 970
Donghee Auto Co., Ltd. - 18 19,207 598
TRW Steering Co., Ltd. - - 537 8
Others 320 31 4,312 1,443
Other:
Hyundai Motor America, Inc. - - - 1,023
Hyundai Motor Manufacturing Czech, Ltd. - 2,970 - 142
Hyundai Auto Canada, Inc. - - - 204
Mobis Parts Europe N.V - 55 5,119 -
Hyundai Capital Service, Inc. - - - 422
KEFICO Corporation - 22 27,847 468
METIA Corporation 2 - 4,994 306
AIA Corporation 852 178 11,483 248
GLOVIS Co., Ltd. 156 125 87,738 45,583
WISCO Co., Ltd. - - 7,221 54
INNOCEAN Co., Ltd. - - - 83,942
Others 4 424 50,865 12,866
TOTAL ￦ 457,281 72,835 1,787,822 474,389
Notes to Consolidated
Financial Statements
December 31, 2010 and 2009
(c) Account balances with related companies as of December 31, 2010 are as follows:
84 COMPONENTS OF SUSTAINABLE GROWTH 85
KIA MOTORS ANNUAL REPORT 2010