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HYUNDAI MOTOR COMPANY Annual Report 2014
FINANCIAL STATEMENTS / 121120
(2) The changes in investments in joint ventures and associates for the year ended December 31, 2014, are as follows:
In millions of Korean Won
Name of the company
Beginning
of the year
Acquisitions
/ (disposals)
Share of profits
for the year Dividends Others (*)
End of
the year
BHMC ￦ 2,026,337 ￦ - ￦ 963,152 ￦ (815,497) ￦ 5,644 ￦ 2,179,636
BHAF 88,760 94,340 9,443 -1,081 193,624
WAE 129,783 -31,205 -3,102 164,090
HMGC 153,823 -28,462 (25,590) 1,592 158,287
CHMC 132,014 25,557 (4,858) -2,860 155,573
Kia Motors Corporation 6,748,127 -984,600 (96,123) (153,632) 7,482,972
Hyundai Engineering &
Construction Co., Ltd.
3,050,804 -50,750 (11,664) 40,996 3,130,886
Hyundai WIA Corporation 600,284 -109,398 (3,447) 1,478 707,713
Hyundai Powertech Co., Ltd. 335,227 -45,459 -129 380,815
Hyundai HYSCO Co., Ltd. 236,732 -49,328 (2,010) 18,008 302,058
Hyundai Dymos Inc. 270,535 -21,156 -(2,322) 289,369
HMC Investment Securities Co., Ltd. 217,218 3,636 4,381 -97 225,332
Hyundai Commercial Inc. 125,806 -11,745 (5,650) 64,570 196,471
Eukor Car Carriers Inc. 148,866 -23,307 (7,920) 5,879 170,132
Others 430,679 (10,482) 75,451 (27,172) (48,100) 420,376
￦ 14,694,995 ￦ 113,051 ￦ 2,402,979 ￦ (995,073) ￦ (58,618) ￦ 16,157,334
(*) Others consist of changes in accumulated other comprehensive income, changes in ownership percentage, impairment loss on investments in associates and others.
The changes in investments in joint ventures and associates for the year ended December 31, 2013, were as follows:
In millions of Korean Won
Name of the company
Beginning
of the year
Acquisitions
/ (disposals)
Share of profits
for the year Dividends Others (*)
End of
the year
BHMC ￦ 1,657,185 - ￦ 966,555 ￦ (622,500) ￦ 25,097 ￦ 2,026,337
WAE 107,253 -28,524 (7,070) 1,076 129,783
HMGC 103,450 17,432 31,948 - 993 153,823
CHMC 77,346 56,592 (665) - (1,259) 132,014
Kia Motors Corporation 5,638,238 -1,249,062 (89,257) (49,916) 6,748,127
Hyundai Engineering &
Construction Co., Ltd.
3,023,813 -62,243 (11,664) (23,588) 3,050,804
Hyundai WIA Corporation 484,518 -110,947 (3,447) 8,266 600,284
Hyundai Powertech Co., Ltd. 299,075 -34,434 - 1,718 335,227
Hyundai HYSCO Co., Ltd. 615,271 (483,681) 102,489 (5,889) 8,542 236,732
Hyundai Dymos Inc. 233,660 -44,005 - (7,130) 270,535
HMC Investment Securities Co., Ltd. 217,187 -2,517 (1,156) (1,330) 217,218
Hyundai Commercial Inc. 121,597 -11,932 - (7,723) 125,806
Eukor Car Carriers Inc. 127,881 -31,336 (8,044) (2,307) 148,866
Others 411,257 55,559 73,320 (22,659) 1,962 519,439
￦ 13,117,731 ￦ (354,098) ￦ 2,748,647 ￦ (771,686) ￦ (45,599) ￦ 14,694,995
(*) Others consist of changes in accumulated other comprehensive income, changes in ownership percentage and others.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013