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Consolidated Business Results

2011.03.31 No. 692
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

<SHAREHOLDER’S 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
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