31st Mar 2011 08:32
HYUNDAI MOTOR COMPANY (HMC)
Corporate Disclosure to Korea Exchange
Disclosure Date : March 31, 2011
Disclosure Title : Consolidated Business Results
1. Business Results : Consolidated Results for Hyundai Motor Company and Subsidiaries
2. Fiscal Year : January 01, 2010 ~ December 31, 2010
Category (unit : KRW millions) | 2010 | 2009 | |
1 | Current Assets | 41,367,957 | 36,786,377 |
2 | Non-current Assets | 42,097,116 | 39,822,882 |
3 | Other Financial Business Assets | 34,612,745 | 25,715,675 |
Total Assets | 118,077,818 | 102,324,934 | |
1 | Current Liabilities | 45,604,253 | 43,254,775 |
2 | Long-term Liabilities | 35,459,506 | 29,908,835 |
3 | Other Financial Business Liabilities | 278,458 | 199,664 |
Total Liabilities | 81,342,217 | 73,363,274 | |
<SHAREHOLDERS' EQUITY> | |||
1 | Capital Stock | 1,488,993 | 1,488,993 |
2 | Capital Surplus | 5,961,210 | 5,793,489 |
3 | Capital Adjustments | (918,214) | (743,909) |
4 | Accumulated Other Comprehensive Income | 991,206 | 505,970 |
5 | Retained Earnings | 19,742,427 | 14,617,652 |
6 | Minority Interests | 9,469,979 | 7,299,465 |
Total Shareholders' Equity | 36,735,601 | 28,961,660 | |
Total Liabilities & Shareholders' Equity | 118,077,818 | 102,324,934 | |
Category (unit : KRW millions) | 2010 | 2009 |
Sales Revenue | 112,589,679 | 91,463,064 |
Cost of Sales | 86,059,961 | 71,055,076 |
Gross Profit | 26,529,718 | 20,407,988 |
SG&A | 17,411,976 | 14,787,747 |
Operating Income | 9,117,742 | 5,620,241 |
Other Income | 4,417,689 | 4,207,244 |
Other Expenses | 3,083,313 | 4,269,713 |
Income before Income Tax | 10,452,118 | 5,557,772 |
Income Tax Expense | 2,469,194 | 1,517,276 |
Net Gain on Disposal of Consolidated Subsidiaries | - | 2,940 |
Net Income | 7,982,924 | 4,043,436 |
Category (unit : KRW millions) | 2010 | 2009 |
Cash Flow from Operating Activities | 16,821,976 | 13,958,777 |
Cash Flow from Investing Activities | (17,663,792) | (7,165,212) |
Cash Flow from Financing Activities | 1,584,910 | (4,250,636) |
Effect of Exchange Rate on Cash & Cash Equivalents | (37,712) | (172,824) |
Effect of Change in Consolidated Subsidiaries | 25,808 | 71,238 |
Net Increase in Cash & Cash Equivalents | 731,190 | 2,441,343 |
Cash & Cash Equivalents, Beginning of year | 8,659,561 | 6,218,218 |
Cash & Cash Equivalents, End of year | 9,390,751 | 8,659,561 |
3. Others
- The company will post the English Version of the Consolidated Financial Statements for the year ended December 31, 2010 on its website as soon as it is published: http://worldwide.hyundai.com
Related Shares:
Hyundai Mtr.gdr