Hyundai 2010 Annual Report Download - page 49

Download and view the complete annual report

Please find page 49 of the 2010 Hyundai annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

 $ (Note 2)
Beginning Acquisition Gain (loss) Other
Afliated company of year (disposal) on valuation changes (*) End of year End of year
Dymos Fabricacao DE AUTO PECAS BRASIL LTDA - 2,099 (121) 28 2,006 $ 1,761
Yan Ji Kia Motors A/S 1,792 - - - 1,792 1,573
Hyundai Capital Germany GmbH 1,065 - - 604 1,669 1,465
Hyundai Capital Europe GmbH - 1,668 - - 1,668 1,465
Autoever Systems Europe GmbH - - - 4,942 4,942 4,339
Hyundai Motor Japan R&D Center Inc. 2,945 - 8 313 3,266 2,868
Autoever Systems China Co., Ltd. 1,040 - 375 13 1,428 1,254
Autoever Systems India Pvt. Ltd. 1,269 - 324 19 1,612 1,415
South Link9 1,181 - 991 (881) 1,291 1,135
Rotem Equipments (Beijing) Co., Ltd. 203 - (84) 1 120 106
EUKOR Shipowning Singapore Pte Ltd. 2,541 - 1,871 (273) 4,139 3,635
EUKOR Car Carriers Singapore Pte Ltd. 5 - - - 5 4
Hyundai Rotem Automotive 124 (82) (45) 3 - -
3,895,695 84,514 1,095,173 (155,298) 4,920,084 $ 4,320,032
(*) Other changes consist of the decrease by 310,994 million (US$273,065 thousand) due to declaration of dividends, impairment loss on investment
securities accounted for using the equity method by 2,283 million (US$2,005 thousand), increase of retained earnings by 32,862 million (US$28,854
thousand), increase of accumulated other comprehensive income by 19,777 million (US$17,365 thousand), increase by 77,163 million (US$67,752 thousand)
due to the payment in substitutes and increase of 28,177 million (US$24,741 thousand) due to changes of consolidated subsidiaries.
(2) The changes in investment securities accounted for using the equity method for the year ended December 31,2010 are as follows:
 $ (Note 2)
Beginning Acquisition Gain (loss) Other
Afliated company of year (disposal) on valuation changes (*) End of year End of year
Hyundai Steel Company 1,131,474 - 203,983 35,296 1,370,753 $ 1,203,576
HMC Investment Securities Co., Ltd. 215,294 - 3,570 4,083 222,947 195,756
Hyundai MOBIS 1,032,144 - 313,326 (13,923) 1,331,547 1,169,152
Korea Aerospace Industries, Ltd 103,150 - 21,431 1,201 125,782 110,442
Glovis Co., Ltd. - 22,096 2,830 78,795 103,721 91,071
Eukor Car Carriers Inc. 104,887 - 36,084 (15,495) 125,476 110,173
HK Mutual Savings Bank 35,799 - 6,230 113 42,142 37,002
Korea Economy Daily 33,818 - 1,631 36 35,485 31,157
Automobile Industrial Ace Corporation - - 1,889 12,111 14,000 12,293
Donghui Auto Co., Ltd. 10,803 - 318 54 11,175 9,812
Hyundai Amco Co., Ltd. 81,536 - 12,576 (10,059) 84,053 73,802
TRW Steering Co., Ltd. 6,531 - 137 - 6,668 5,855
WIA-MAGNA Power Train Co.,Ltd. 6,649 - (1,195) - 5,454 4,789
Korea Credit Bureau Co., Ltd. 3,191 1,000 263 - 4,454 3,911
Hyundai Wisco Co., Ltd. 26,375 - 3,933 (112) 30,196 26,513
Iljin Bearing Co., Ltd. 18,201 - 2,660 (226) 20,635 18,118
Daesung Automotive Co., Ltd. 13,194 - 1,915 (254) 14,855 13,043
MAINTRANCE 770 - 1,362 - 2,132 1,872
HI Network Inc. - 76 2,206 (1,227) 1,055 926
Beijing-Hyundai Motor Company (BHMC) 999,693 - 468,528 (244,032) 1,224,189 1,074,887
Hyundai Motor Brasil Montadora de Automoveis LTDA 137 29,866 - - 30,003 26,344
KEFICO Vietnam Company Limited 5,841 20,113 (6,280) (497) 19,177 16,838
Sewon America, Inc. - - - 11,096 11,096 9,743
Hyundai Motor Deutschland GmbH (HMDG) 37,900 - 5,590 (9,086) 34,404 30,208
Hyundai Motor Hungary (HMH) 2,283 - - (2,283) - -
Autoever Systems America, Inc. 4,622 - 460 (120) 4,962 4,357
Hyundai-Wia India PVT LTD - 4,506 27 4 4,537 3,984
KEFICO Automotive Systems (Beijing) Co., Ltd. 1,573 - - (1,573) - -
Dymos Powertrain System Co.,Ltd - 3,172 80 (4) 3,248 2,852
Beijing Lear Dymos Automotive Systems Co., Ltd. 7,665 - 8,300 (3,965) 12,000 10,536
(continued)
 
[in millions of KRW]Hyundai Motor Company [in thousands of US$] [in millions of KRW]Hyundai Motor Company [in thousands of US$]

December 31, 2010 and 2009