Hyundai 2010 Annual Report Download - page 51

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￦ $ (Note 2)
Net income Net income
Afliated company Assets Liabilities Sales (loss) Assets Liabilities Sales (loss)
Dymos Fabricacao
DE AUTO PECAS BRASIL LTDA
￦
2,026
￦
20
￦
-
￦
(121)
$
1,779
$
18
$
-
$
(106)
Hyundai Capital Germany GmbH 3,145 117 540 43 2,761 103 474 38
Hyundai Capital Europe GmbH 1,041 36 340 (680) 914 32 299 (597)
Autoever Systems Europe GmbH 13,634 8,691 29,790 1,569 11,971 7,631 26,157 1,378
Hyundai Motor Japan R&D Center Inc. 5,682 2,416 9,483 51 4,989 2,121 8,326 45
Autoever Systems China Co., Ltd. 5,603 4,016 12,962 417 4,920 3,526 11,381 366
Autoever Systems India Pvt. Ltd. 3,486 1,875 9,332 324 3,061 1,646 8,194 284
South Link9 18,000 12,094 36,755 2,367 15,805 10,619 32,272 2,078
Rotem Equipments (Beijing) Co., Ltd. 366 163 - (121) 321 143 - (106)
EUKOR Shipowning Singapore Pte Ltd. 107,283 82,048 25,413 8,487 94,199 72,041 22,314 7,452
Hyundai Rotem Automotive 650 526 1,710 44 571 462 1,501 39
(4) Signicant unrealized prots (losses) that occurred in transactions with investees for the year ended December 31, 2010 and 2009 are ￦15,147 million
($13,300 thousand) and ￦15,679 million ($13,767 thousand), respectively.
(5) Unamortized (or unreversed) balances of goodwill and negative goodwill as of December 31, 2010 are￦151,704 million (US$133,202 thousand) and
￦230,994 million (US$202,822 thousand), respectively. In addition, unamortized (or unreversed) balances of goodwill and negative goodwill as of December
31, 2009 are ￦89,115 million (US$78,247 thousand) and ￦258,513 million (US$226,985 thousand), respectively.
(3) Condensed nancial information of the afliates as of and for the year ended December 31, 2010 is as follows:
￦ $ (Note 2)
Net income Net income
Afliated company Assets Liabilities Sales (loss) Assets Liabilities Sales (loss)
Hyundai Steel Company
￦
18,195,567
￦10,455,809 ￦ 10,198,165 ￦ 1,014,142 $ 15,976,440 $ 9,180,621 $ 8,954,399 $ 890,457
HMC Investment Securities Co., Ltd. 2,611,692 2,003,263 306,434 23,781 2,293,171 1,758,945 269,061 20,881
Hyundai MOBIS
13,863,837 3,688,515 13,695,717 2,423,295 12,173,006 3,238,665 12,025,390 2,127,750
Korea Aerospace Industries, Ltd 1,473,137 906,600 1,263,400 78,900 1,293,474 796,031 1,109,316 69,277
Glovis Co., Ltd. 1,978,711 855,887 5,851,229 268,443 1,737,388 751,503 5,137,614 235,704
Eukor Car Carriers Inc. 2,398,328 1,714,392 2,190,196 176,118 2,105,828 1,505,305 1,923,080 154,639
HK Mutual Savings Bank 2,439,109 2,286,106 332,117 34,683 2,141,636 2,007,293 291,612 30,453
Korea Economy Daily 199,300 64,000 123,100 7,900 174,993 56,195 108,087 6,937
Automobile Industrial Ace Corporation 97,326 72,211 127,956 3,802 85,456 63,404 112,351 3,338
Kia Tigers Co., Ltd. 4,219 4,267 21,958 (45) 3,704 3,747 19,280 (40)
Donghui Auto Co., Ltd. 129,972 98,134 131,891 905 114,121 86,166 115,806 795
Hyundai Amco Co., Ltd. 922,697 502,213 1,241,476 62,914 810,165 440,963 1,090,066 55,241
TRW Steering Co., Ltd. 69,556 46,563 151,123 471 61,073 40,884 132,692 414
WIA-MAGNA Power Train Co.,Ltd. 22,331 9,033 - (1,701) 19,608 7,931 - (1,494)
Korea Credit Bureau Co., Ltd. 45,301 9,914 33,190 4,338 39,776 8,705 29,142 3,809
Hyundai Wisco Co., Ltd. 280,801 199,373 382,901 9,975 246,555 175,058 336,202 8,758
Iljin Bearing Co., Ltd. 144,176 40,999 225,721 12,952 126,592 35,999 198,192 11,372
Daesung Automotive Co., Ltd. 91,990 17,717 64,720 9,866 80,771 15,556 56,827 8,663
MAINTRANCE 1,805 843 4,269 358 1,585 740 3,748 314
HI Network Inc. 8,734 3,458 20,706 4,733 7,669 3,036 18,181 4,156
Beijing-Hyundai Motor Company (BHMC) 5,642,555 3,175,694 10,745,178 935,296 4,954,390 2,788,387 9,434,698 821,228
Hyundai Motor Brasil Montadora
de Automoveis LTDA 30,003 - - - 26,344 - - -
KEFICO Vietnam Company Limited 43,420 22,123 3,759 (4,160) 38,125 19,425 3,301 (3,653)
Sewon America, Inc. 169,138 139,403 24,592 (5,349) 148,510 122,401 21,593 (4,697)
Hyundai Motor Deutschland GmbH
(HMDG)
414,381 315,908 1,246,041 19,736 363,843 277,380 1,094,074 17,329
Hyundai Motor Hungary (HMH) 3,866 1,670 - - 3,395 1,466 - -
Autoever Systems America, Inc. 4,993 31 - 460 4,384 27 - 404
Dymos Powertrain System Co., Ltd 13,100 9,850 11,533 80 11,502 8,649 10,126 70
Beijing Lear Dymos Automotive
Systems Co., Ltd. 102,005 72,006 220,344 17,339 89,564 63,224 193,471 15,224
 
[in millions of KRW]Hyundai Motor Company [in thousands of US$] [in millions of KRW]Hyundai Motor Company [in thousands of US$]
(continued)

December 31, 2010 and 2009