Kia 2012 Annual Report Download - page 105

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
The consolidated financial statements were authorized for issue on January 25, 2013, at the Board of Directors meeting, and it is
going to be authorized on March 22, 2013, at the general meeting of stockholders.
(b) Account balances with related companies as of December 31, 2012 and 2011 are summarized as follows:
(c) Executive compensation of the Parent Company for each of the following categories for the year ended December 31, 2012 and
2011 are summarized as follows:
The Company has financial instruments managed by HMC investment securities Co., Ltd. amounting W 160,000 million, which is
one of the other related company
(d) Details of guarantee which the Company has provided for related companies as of December 31, 2012 are summarized as follows:
2012 2011
 
Salaries ₩ 52,425 44,644
Retirement and severance benefits 10,731 10,904
Relative Company Type of borrowings Lender Period Amount
Associates Hyundai Card Co., Ltd. Guarantee GE Capital 2012.9.24 ~ 2015.1.9 USD 30,000
(In millions of won)
(In millions of won)
(In thousands of foreign currency)
2012 2011
Accounts receivable Accounts payable Accounts receivable Accounts payable
and others and others and others and others
Associates ₩ 134,496 1,691,388 196,993 1,383,859
Others 423,642 1,658,227 257,297 1,682,812
₩ 558,138 3,349,615 454,290 3,066,671

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