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HYUNDAI MOTOR COMPANY Annual Report 2014
FINANCIAL STATEMENTS / 159158
For the year ended December 31, 2013, significant transactions arising from operations between the Group and related parties or
affiliates by the Act were as follows:
In millions of Korean Won
Description
Sales/proceeds Purchases/expenses
Sales Others Purchases Others
Entity with
significant
influence over
the Company
Hyundai MOBIS Co., Ltd. ￦ 784,889 ￦ 9,171 ￦ 4,677,717 ￦ 39,636
Mobis Alabama, LLC 8,312 4,353 1,248,960 -
Mobis Automotive Czech s.r.o. 37 567 1,196,235 386
Mobis India, Ltd. 18,863 17,529 738,002 138
Mobis Parts America, LLC 27,328 219,153 518,339 1,058
Mobis Parts Europe N.V. 2,914 3,456 213,395 9,010
Mobis Brasil Fabricacao De Auto Pecas Ltda 8 - 293,390 -
Mobis Module CIS, LLC - 557 245,352 304
Others 35,372 178,286 256,656 9,250
Joint ventures
and associates
Kia Motors Corporation 1,035,544 371,290 292,539 318,541
Kia Motors Manufacturing Georgia, Inc. 681,292 1,274 2,426,147 440
Kia Motors Russia LLC 1,050,815 - - 3,201
Kia Motors Slovakia s.r.o. 121,271 20,605 612,391 1,077
BHMC 1,035,584 19,851 750 -
HMGC 478,507 -10,888 6,341
Hyundai WIA Corporation 177,136 6,386 924,715 8,115
Hyundai HYSCO Co., Ltd. 67,664 1,930 235,109 377
Others 442,986 13,211 2,694,149 1,359,617
Other related parties 8,598 304 779,660 456,128
Affiliates by the Act 809,390 79,639 4,151,199 2,315,890
(2) As of December 31, 2014, significant balances related to the transactions between the Group and related parties or
affiliates by the Act are as follows:
In millions of Korean Won
Description
Receivables Payables
Trade notes
and accounts
receivable
Other
receivables
and others
Trade notes
and accounts
payable
Other
payables
and others
Entity with
significant
influence over
the Company
Hyundai MOBIS Co., Ltd. ￦ 168,950 ￦ 29,282 ￦ 833,602 ￦ 173,338
Hyundai Life Insurance Co., Ltd. 1,950 115,470 67 175
Mobis Alabama, LLC 48 1,762 102,683 -
Mobis Automotive Czech s.r.o. 41 283 93,474 -
Mobis India, Ltd. 402 11,457 95,819 -
Mobis Parts America, LLC 1,920 220,276 45,899 139
Mobis Parts Europe N.V. 349 513 32,315 -
Mobis Module CIS, LLC - 31 17,969 19
Others 6,993 325 68,526 2,726
Joint ventures
and associates
Kia Motors Corporation 242,152 246,721 32,124 90,703
Kia Motors Manufacturing Georgia, Inc. 41,110 13,442 239,148 516
Kia Motors Russia LLC 67,015 23 1328
Kia Motors Slovakia s.r.o. 6,827 3,057 44,177 9,490
Kia Motors America, Inc. - 105,747 91 20
BHMC 196,521 27,554 1,056 16
HMGC 30,573 304 -1,718
Hyundai WIA Corporation 71,864 13,978 163,315 47,409
Hyundai HYSCO Co., Ltd. 5,799 2,109 8,617 4,587
Others 212,461 31,943 397,362 487,761
Other related parties 1,218 6,468 14,610 149,694
Affiliates by the Act 153,052 6,101 674,701 188,167
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013