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Inverstors News

Consolidated Business Results

2007.04.30 No. 493



Business Results : Consolidated results for Hyundai Motor Company and Subsidiaries
Relevant Period : January 01, 2006 ~ December 31, 2006
- Summary :


Category

(unit in KRW billions)

2006

2005

 

 

1

Current Assets

24,580

25,014

2

Non-current Assets

31,299

30,008

3

Other Financial Business Assets

14,829

11,056

 

Total Assets

70,709

66,079

 

 

1

Current Liabilities

30,953

30,041

2

Long-term Liabilities

18,696

15,923

3

Other Financial Business Liabilities

94

286

 

Total Liabilities

49,743

46,251

 

 

 

1

Capital Stock

1,485

1,483

2

Capital Surplus

5,680

5,592

3

Retained Earnings

9,810

8,937

4

Capital Adjustments

(-)1,005

(-)902

5

Minority Interests

4,996

4,718

 

Total Shareholder's Equity

20,966

19,828

 

Total Liabilities & Shareholder's Equity

70,709

66,079

Category

(unit in KRW billions)

2006

2005

 

 

1

Current Assets

24,580

25,014

2

Non-current Assets

31,299

30,008

3

Other Financial Business Assets

14,829

11,056

 

Total Assets

70,709

66,079

 

 

1

Current Liabilities

30,953

30,041

2

Long-term Liabilities

18,696

15,923

3

Other Financial Business Liabilities

94

286

 

Total Liabilities

49,743

46,251

 

 

 

1

Capital Stock

1,485

1,483

2

Capital Surplus

5,680

5,592

3

Retained Earnings

9,810

8,937

4

Capital Adjustments

(-)1,005

(-)902

5

Minority Interests

4,996

4,718

 

Total Shareholder's Equity

20,966

19,828

 

Total Liabilities & Shareholder's Equity

70,709

66,079





Category

(unit in KRW billions)

2006

2005

Revenues

63,648

58,831

Cost of Sales

50,238

45,953

Gross Profit

13,410

12,878

SG&A

11,613

10,583

Operating Income

1,797

2,294

Non-operating Income

2,730

3,342

Non-operating Expense

2,499

2,246

Ordinary Income

2,027

3,390

Income before income tax

2,027

3,390

Income Tax Expense

716

449

Net Income

1,259

2,445

Category

(unit in KRW billions)

2006

2005

Revenues

63,648

58,831

Cost of Sales

50,238

45,953

Gross Profit

13,410

12,878

SG&A

11,613

10,583

Operating Income

1,797

2,294

Non-operating Income

2,730

3,342

Non-operating Expense

2,499

2,246

Ordinary Income

2,027

3,390

Income before income tax

2,027

3,390

Income Tax Expense

716

449

Net Income

1,259

2,445




Category

(unit in KRW billions)

2006

2005

Cash flow

from Operating Activities

3,226

4,438

Cash flow

From Investing Activities

(-)7,338

(-)7,314

Cash flow

From Financing Activities

3,433

3,883

Effects of Exchange Rate

On Cash

(-)43

(-)53

Effects of Change in

Consolidated Subsidiaries

54

257

Net Increase/Decrease in

Cash & Cash Equivalents

(-)668

1,210

Cash & Cash Equivalents

Beginning of year

4,398

3,188

Cash & Cash Equivalents

End of year

3,730

4,398

Category

(unit in KRW billions)

2006

2005

Cash flow

from Operating Activities

3,226

4,438

Cash flow

From Investing Activities

(-)7,338

(-)7,314

Cash flow

From Financing Activities

3,433

3,883

Effects of Exchange Rate

On Cash

(-)43

(-)53

Effects of Change in

Consolidated Subsidiaries

54

257

Net Increase/Decrease in

Cash & Cash Equivalents

(-)668

1,210

Cash & Cash Equivalents

Beginning of year

4,398

3,188

Cash & Cash Equivalents

End of year

3,730

4,398







- Others
- The company will post the English Version of the Consolidated Financial Statements for the years ended December 31, 2006 and 2005 on its website as soon as it is published : http://ir.hyundai-motor.com/eng/index.html
- Amounts less than KRW 100,000,000 have been rounded up to the nearest billion.
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