Hyundai 2009 Annual Report Download - page 33

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LIABILITIES AND SHAREHOLDERS’ EQUITY 2009 2008 2009 2008
Shareholders’ equity:
Capital stock (Note 20) ￦ 1,488,993 ￦ 1,488,993 $ 1,275,260 $ 1,275,260
Capital surplus 5,793,489 5,839,874 4,961,878 5,001,605
Capital adjustments (Note 21) (743,909) (719,235) (637,127) (615,994)
Accumulated other comprehensive income (Notes 18 and 22) 505,970 618,309 433,342 529,555
Retained earnings 14,617,652 11,841,859 12,519,400 10,142,051
Minority interests 7,299,465 6,282,097 6,251,683 5,380,350
Total shareholders’ equity 28,961,660 25,351,897 24,804,436 21,712,827
Total liabilities and shareholders’ equity ￦ 102,324,934 ￦ 103,205,783 $ 87,636,977 $ 88,391,387
LIABILITIES AND SHAREHOLDERS’ EQUITY 2009 2008 2009 2008
Current liabilities:
Trade notes and accounts payable ￦ 8,314,944 ￦ 8,247,726 $ 7,121,398 $ 7,063,828
Short-term borrowings (Note 14) 12,949,025 21,628,102 11,090,292 18,523,554
Trade notes and accounts payable-other 4,998,611 4,732,974 4,281,099 4,053,592
Accrued expenses 2,748,647 2,205,681 2,354,100 1,889,072
Income tax payable (Note 19) 500,294 752,771 428,481 644,717
Current maturities of long-term debt and debentures (Notes 8 and 15) 9,789,043 6,418,366 8,383,901 5,497,059
Accrued warranties (Note 17) 1,379,039 1,419,427 1,181,089 1,215,679
Derivative liabilities (Note 29) 99,347 343,517 85,087 294,208
Deferred tax liabilities (Note 19) 884 15,955 757 13,665
Withholdings and other current liabilities 2,474,941 2,181,551 2,119,681 1,868,406
Total current liabilities 43,254,775 47,946,070 37,045,885 41,063,780
Long-term liabilities:
Long-term debt and debentures, net of current maturities and discount on
debentures issued (Notes 8 and 15) 23,250,429 22,237,911 19,913,009 19,045,830
Deposit for letter of guarantees and others 1,042,506 1,083,159 892,862 927,680
Accrued severance benefits, net of National Pension payments for employees
of ￦21,658 million in 2009 and ￦27,788 million in 2008, and individual
severance insurance deposits of ￦2,206,932 million in 2009 and ￦1,920,288
million in 2008 (Note 2) 950,274 1,119,567 813,869 958,862
Long-term accounts payable 22,498 37,608 19,269 32,210
Long-term unearned income 231,890 252,024 198,604 215,848
Long-term accrued warranties (Note 17) 3,393,089 3,465,091 2,906,037 2,967,704
Provision for other liabilities 259,666 222,095 222,393 190,215
Derivative liabilities (Note 29) 216,869 288,033 185,739 246,688
Deferred tax liabilities (Note 19) 537,149 438,272 460,045 375,361
Other long-term liabilities 4,465 238 3,824 204
Total long-term liabilities 29,908,835 29,143,998 25,615,651 24,960,602
Other financial business liabilities (Note 13) 199,664 763,818 171,005 654,178
Total liabilities 73,363,274 77,853,886 62,832,541 66,678,560
See accompanying notes to consolidated financial statements.
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (CONTINUED) AS OF DECEMBER 31, 2009 AND 2008
HYUNDAI MOTOR COMPANY AND SUBSIDIARIES
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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (CONTINUED) AS OF DECEMBER 31, 2009 AND 2008
Korean Won in millions U. S. Dollars (Note 2) in thousands Korean Won in millions U. S. Dollars (Note 2) in thousands
HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 65HYUNDAI MOTOR COMPANY I 2010 ANNUAL REPORT I 64
(Continued)