Kia 2010 Annual Report Download - page 43

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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 ￦ 129,518 11,935 80,112 123,905
Associates:
Hyundai Mobis Co., Ltd. - 24,457 648,836 12,448
Hyundai Steel Company - 48 - -
Hyundai Powertech Co., Ltd. - - 70,269 94,276
Hyundai WIA Corporation - 1,462 394,970 7,768
Hyundai 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. - 324 574 10,966
Hyundai-Motor Group (China) Ltd. 27,230 - - 799
Donghee Auto Co., Ltd. - - 18,673 511
TRW Steering Co., Ltd. - - 654 8
Others 316 33 6,597 311
Other:
Hyundai Motor America, Inc - - - 803
Hyundai Auto Canada, Inc - - - 223
Mobis Parts Europe N.V - - 2,803 -
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 - 6,865 39,240 1,347
TOTAL ￦ 160,166 45,630 1,427,937 357,772
(d) Account balances with related companies as of December 31, 2009 are as follows:
Notes to Consolidated
Financial Statements
December 31, 2010 and 2009
(e) The executive compensation of the Parent Company for each of the following categories for the years ended December 31, 2010 and 2009
are as follows:
(f) Details of guarantees which the Company had provided for related companies as of December 31, 2010 are as follows:
(g) Assets pledged as collateral for related companies as of December 31, 2010 are as follows:
In millions of won 2010 2009
COMPENSATION
Salaries ￦ 38,960 32,646
Provision for retirement and severance benefits 36,344 30,253
￦ 75,304 62,899
In thousands of USD Type of Financial Guaranteed
Guarantee recipient guarantee institution Period amount
HYUNDAI CARD CO., Ltd Payment guarantees GE CAPITAL Corp. 2010.08.04~2013.08.04 30,000
Assets Related party Book value Lender
Land Hyundai Powertech Co., Ltd. ￦ 60,041 The Korea Development Bank
In millions of won
10. Transactions and Balances with Consolidated Subsidiaries
(a) Significant transactions which occurred in the normal course of business with consolidated subsidiaries for the year ended December 31,
2010, are summarized as follows:
Subsidiaries Sales Other income Other expenses
KMA ￦ 3,686,084 2,190 240,959
KMMG 3,437 39,616 -
KCI 679,769 642 25,427
KME 1,079,921 8,754 253,275
KMAU 388,049 9,528 6,430
KMS 572,105 32,484 436
KMR 378,449 1,109 6,200
DYK 291,748 53,158 391
Heavichi Hotel and Resort Jeju 20 176 2,045
￦ 7,079,582 147,657 535,163
In millions of won
86 COMPONENTS OF SUSTAINABLE GROWTH 87
KIA MOTORS ANNUAL REPORT 2010