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Hyundai Motor Company Annual Report 2003 _9897_Hyundai Motor Company Annual Report 2003
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
As of December 31, 2003 and 2002, significant balances related to the transactions between the Company and consolidated
subsidiaries are as follows:
Korean won
(in millions)
U. S. dollars (Note 2)
(in thousands)
Company’s Company’s Company’s Company’s Company’s Company’s Company’s Company’s
receivable payable receivable payable receivable payable receivable payable
Hyundai Capital Service Inc. 34,852 7,931 572 7,023 $29,097 $6,621 $478 $5,863
ROTEM 902 11,842 251 14,784 753 9,886 209 12,343
Hyundai Card 38,334 57,371 - - 32,004 47,897 - -
KEFICO Corporation 2,365 54,579 471 41,196 1,974 45,566 393 34,393
Hyundai Dymos 7,666 73,276 2,080 57,828 6,400 61,175 1,737 48,279
Hyundai Powertech 17,927 30,669 6,907 30,242 14,967 25,604 5,766 25,248
WIA Corporation 3,327 36,175 51,135 13,858 2,778 30,201 42,691 11,570
Kia Motors Corporation 264,780 13,211 124,266 106,006 221,055 11,029 103,745 88,501
Autoever Systems Corp. 5,114 53,034 31 26,001 4,269 44,276 26 21,707
Hyundai HYSCO 100 30,786 129 40,466 83 25,702 108 33,784
Hyundai Motor America 1,276,476 48,700 1,413,608 23,253 1,065,684 40,658 1,180,170 19,413
Hyundai Motor India 33,039 68 6,586 - 27,583 57 5,498 -
Hyundai Motor Japan Co. 38,959 - 32,292 - 32,525 - 26,959 -
Hyundai Motor
Poland Sp. Zo. O 13,233 76 10,037 168 11,048 63 8,380 140
HAOSVT - - 66,460 10 - - 55,485 8
2003 2002 2003 2002
Significant transactions in 2003 and 2002 between the consolidated subsidiaries are as follows:
Subsidiaries Counterpart subsidiaries 2003 2002 2003 2002
Hyundai Capital Service Inc. Kia Motors Corporation 2,786 6,485 $2,326 $5,414
Autoever Systems Corp. Kia Motors Corporation 4,304 19,442 3,593 16,231
KEFICO Corporation Kia Motors Corporation 60,376 49,113 50,406 41,003
Dymos Inc. Kia Motors Corporation 22,851 9,918 19,077 8,280
Kia Motors Corporation Wia Corporation 281 99,123 235 82,754
Kia Motors Corporation KIA Motors Deutschland GmbH 443,686 357,430 370,417 298,405
Kia Motors Corporation KIA Canada, Inc 389,781 283,940 325,414 237,051
Kia Motors Corporation Hyundai Powertech 1,179 10,018 984 8,364
Kia Motors Corporation KIA Motors America Inc. and etc. 3,341,616 3,060,285 2,789,795 2,554,922
Wia Corporation Kia Motors Corporation 530,520 403,914 442,912 337,213
Hyundai Powertech Kia Motors Corporation 199,208 150,031 166,312 125,255
Hyundai HYSCO Hyundai Motor India 1,605 - 1,340 -
Hyundai HYSCO Kia Motors Corporation 76,872 83,417 64,178 69,642
Hyundai Motor India Kia Motors Corporation 3,074 22,895 2,566 19,114
Korean won
(in millions)
U. S. dollars (Note 2)
(in thousands)