Investors News

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