Hyundai 2007 Annual Report Download - page 119

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117
HYUNDAI MOTOR COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2007 AND 2006
Consolidated Balance Sheets as of December 31, 2006
Korean Won
(In millions)
Translation into
U.S. Dollars (Note 2)
(In thousands)
ASSETS Non-financial Financial Non-financial Financial
industry industry industry industry
Current assets: 23,854,680 1,446,622 $25,426,007 $1,541,912
Non-current assets:
Investments, net of unamortized present
value discount 4,873,774 1,646,205 5,194,813 1,754,642
Property, plant and equipment, net of
accumulated depreciation 23,309,614 181,781 24,845,037 193,755
Intangibles, net of amortization 2,548,243 60,222 2,716,098 64,189
Other financial business assets - 15,144,269 - 16,141,834
Total non-current assets 30,731,631 17,032,477 32,755,949 18,154,420
Total assets 54,586,311 18,479,099 $58,181,956 $19,696,332
LIABILITIES AND
SHAREHOLDERS’ EQUITY
Current liabilities 23,883,705 7,736,308 25,456,944 8,245,905
Non-current liabilities 10,642,770 8,201,734 11,343,818 8,741,989
Other financial business liabilities - 148,224 - 157,988
Total liabilities 34,526,475 16,086,266 36,800,762 17,145,881
Shareholders’ equity:
Capital stock 1,484,942 1,649,640 1,582,756 1,758,303
Capital surplus 5,405,773 428,463 5,761,856 456,686
Retained earnings 9,812,872 323,248 10,459,254 344,541
Capital adjustments (706,379) (20) (752,909) (21)
Accumulated other comprehensive loss (88,031) (8,498) (93,830) (9,058)
Minority interests 4,150,659 - 4,424,066 -
Total shareholders’ equity 20,059,836 2,392,833 21,381,194 2,550,451
Total liabilities and shareholders’ equity 54,586,311 18,479,099 $58,181,956 $19,696,332