Hyundai 2006 Annual Report Download - page 110

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106
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2006 AND 2005
As of December 31, 2006 and 2005, significant balances related to the transactions between the Company and consolidated subsidiaries are
as follows:
Translation into
U.S. Dollars (Note 2)
(In thousands)
Korean Won
(In millions)
Company’s Company’s Company’s Company’s Company’s Company’s Company’s Company’s
receivable payable receivable payable receivable payable receivable payable
Kia Motors Corporation 221,427 133,366 228,440 176,820 $238,196 $143,466 $245,740 $190,211
Dymos Inc. 8,545 93,343 10,408 129,819 9,192 100,412 11,196 139,650
Hyundai Capital
Service Inc. 34,188 10,043 27,143 17,202 36,777 10,804 29,199 18,505
WIA Corporation 33,564 80,492 17,979 202,159 36,106 86,588 19,341 217,469
KEFICO Corporation 902 43,211 1,089 - 970 46,483 1,171 -
Hyundai Powertech 2,964 33,995 13,342 75,088 3,188 36,569 14,352 80,775
Hyundai Autonet Co., Ltd 261 27,389 11 48,941 281 29,463 12 52,647
Hyundai HYSCO 3,210 51,669 1,568 32,414 3,453 55,582 1,687 34,869
Autoever Systems Corp. 30 69,512 30 42,520 32 74,776 32 45,740
Hyundai Card 53,780 48,678 44,573 51,634 57,853 52,364 47,949 55,544
METIA Co., Ltd. 89 12,969 9,073 8,901 96 13,951 9,760 9,575
ROTEM 187 53,262 444 42,536 201 57,296 478 45,757
Haevichi Resort 13,110 1,163 - - 14,103 1,251 - -
Hyundai Motor America 926,886 19,973 1,026,664 20,077 997,080 21,486 1,104,415 21,597
Hyundai Motor Europe
GmbH 355,901 - 443,402 - 382,854 - 476,981 -
Hyundai Assan Otomotive
Sannayi Ve Ticaret A.S. 215,215 62 156,741 - 231,514 67 168,611 -
Hyundai Motor Company
Australia 101,238 103 127,678 297 108,905 111 137,347 319
Hyundai Motor India 50,196 281 16,428 1,417 53,997 302 17,672 1,524
Hyundai Motor
Manufacturing
Alabama, LLC 68,674 1,516 57,985 56 73,875 1,631 62,376 60
Hyundai Motor Poland
Sp. Zo. O 43,342 1,465 24,038 493 46,624 1,576 25,858 530
Hyundai Motor Norway 34,170 4 - - 36,758 4 - -
Hyundai America
Technical Center Inc. 17 7,131 - 8,507 18 7,671 - 9,151
Hyundai Motor Europe
Technical Center GmbH 49 4,234 - 4,307 53 4,555 - 4,633
Hyundai Motor Japan Co. 16,532 104 30,905 211 17,784 112 33,245 227
2006 2005 2006 2005