Hyundai 2006 Annual Report Download - page 119

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115
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2006 AND 2005
(2) As of December 31, 2006, significant balances related to the transactions other than the consolidated subsidiaries are as follows:
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
Companies Related party Receivables Payables Receivables Payables
Hyundai Motor Company Hyundai Mobis 84,416 498,272 $90,809 $536,007
Asset Management Co., Ltd. 527 144,466 567 155,407
Glovis Co., Ltd. 9,946 47,177 10,699 50,750
Hyundai Steel Company 558 22,625 600 24,338
Iljin Bearing Co., Ltd. 66 3,300 71 3,550
EUKOR Car Carriers Inc. 17 39,939 18 42,964
Kia Motors Corporation Hyundai Mobis 15,739 217,980 16,931 234,488
Asset Management Co., Ltd. - 31,209 - 33,573
Glovis Co., Ltd. 823 27,525 885 29,610
EUKOR Car Carriers Inc. - 45,417 - 48,856
As of December 31, 2005, significant balances related to the transactions other than the consolidated subsidiaries are as follows:
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
Companies Related party Receivables Payables Receivables Payables
Hyundai Motor Company Hyundai Mobis 112,481 632,193 $120,999 $680,070
Amco Corp. - 188,196 - 202,448
Glovis Co., Ltd. - 49,599 - 53,355
Hyundai Steel Company 713 3,152 767 3,391
Iljin Bearing Co., Ltd. 19 4,000 20 4,303
EUKOR Car Carriers Inc. 38 15,352 41 16,515
Kia Motors Corporation Hyundai Mobis 13 239,132 14 257,242
Amco Corp. - 92,103 - 99,078
Glovis Co., Ltd. 357 25,707 384 27,654
EUKOR Car Carriers Inc. - 39,583 - 42,581