Kia 2012 Annual Report Download - page 71

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(a) Details of investment in associates as of December 31, 2012 and 2011 are summarized as follows:
(In millions of won)
(b) Changes in fair value of available-for-sale financial assets for the years ended December 31, 2012 and 2011 are summarized as
follows:
(c) The Company has provided 1,500 units (carrying amount: ₩ 569 million) of the Korea Defense Industry Association (“KDIA”),
which are included in available-for-sale financial assets for a performance guarantee on a contract.
2012 2011
Balance at January 1 ₩ 562,732 107,965
Changes in unrealized gain 236,683 454,767
Realized in profit or loss upon disposal (69,081) -
Balance at December 31 before taxes 730,334 562,732
Income tax effect (176,741) (136,181)
Balance at December 31 ₩ 553,593 426,551
(In millions of won)
2012 2011
Percentage of Acquisition Carrying Acquisition Carrying
Company ownership cost amount cost amount
Hyundai Mobis Co., Ltd.(*1) 16.88% ₩ 215,012 2,775,505 215,012 2,286,137
Hyundai Steel Company 21.29% 245,153 2,092,416 245,153 1,940,532
Hyundai Engineering & Construction Co., Ltd.(*1) 5.23% 746,234 755,953 746,234 752,578
Hyundai Powertech Co., Ltd. 37.58% 172,576 310,230 172,576 266,352
Hyundai Card Co., Ltd.(*1) 11.48% 147,960 251,943 147,960 224,501
Hyundai Dymos Inc. 45.37% 89,438 225,631 89,438 188,148
EUKOR Car Carriers Inc.(*1) 8.00% 19,565 85,178 19,565 74,208
Hyundai AMCO Co., Ltd.(*1) 19.99% 10,067 112,375 10,067 88,023
Hyundai Partecs Co., Ltd. 31.00% 12,400 19,952 12,400 18,714
Hyundai Autoever Systems Co., Ltd. 20.00% 1,000 37,134 1,000 31,582
Donghee Auto Co., Ltd. 35.10% 10,530 12,950 10,530 11,674
TRW Steering Co., Ltd. 29.00% 8,952 2,215 8,952 3,213
Kia Tigers Co., Ltd(*2) 100.00% 20,300 - 20,300 -
Hyundai NGV Co., Ltd. 24.39% 250 250 250 250
Haevichi Hotel & Resort 40.00% 8,520 19,852 8,520 2,868
Hyundai Autron Co., Ltd. 20.00% 20,116 18,690 - -
Beijing Dymos Transmission Co., Ltd. 24.08% 22,790 58,334 22,790 64,575
China Millennium Corporations 30.30% 27,185 19,505 27,185 18,921
Hyundai Motor Group China Ltd. 30.00% 9,211 60,391 9,211 84,248
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