Kia 2012 Annual Report Download - page 73

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(*1) The Company discontinued the application of the equity method for investment in Kia Tigers Co., Ltd. due to the carrying amount of Company’s share
being reduced to zero as of December 31, 2012.
(*2) These investments in associates are recorded at cost as management believe that the effect of applying the equity method of accounting for
investments is immaterial.
(*3) The Company recognized impairment loss of investment in Kia Japan Co., Ltd., amounting to ₩ 20,951 million for the year ended December 31, 2012.
(In millions of won)
Equity profit Other Other
Beginning or loss on capital Dividends Increase Ending
Company balance Acquisition investment movement received (decrease) balance
EUKOR Car Carriers Inc. ₩ 74,208 - 21,360 (5,000) (5,390) - 85,178
Hyundai AMCO Co., Ltd. 88,023 - 32,537 1,809 (9,994) - 112,375
Hyundai Partecs Co., Ltd. 18,714 - 1,238 - - - 19,952
Hyundai Autoever Systems
Co., Ltd. 31,582 - 8,613 (1,061) (2,000) - 37,134
Donghee Auto Co., Ltd. 11,674 - 1,276 - - - 12,950
TRW Steering Co., Ltd. 3,213 - (1,006) 8 - - 2,215
Kia Tigers Co., Ltd(*1) - - - - - - -
Hyundai NGV Co., Ltd.(*2) 250 - - - - - 250
Haevichi Resort Co., Ltd. 2,868 - 16,976 8 - - 19,852
Hyundai Autron Co., Ltd. - 20,116 (1,109) (317) - - 18,690
Beijing Dymos Transmission
Co., Ltd. 64,575 - 8,260 (3,233) (11,268) - 58,334
China Millennium Corporations 18,921 - 1,768 (1,184) - - 19,505
Hyundai Motor Group China Ltd. 84,248 - 27,051 (2,963) (47,945) - 60,391
Yanji Kia Motors A/S and
Repair(*2) 1,792 - - - - - 1,792
Hyundai Powertech (Shangdong)
Co., Ltd. 19,552 10,959 238 (1,570) - - 29,179
Dongfeng Yueda Kia Motors
Co., Ltd. 546,535 112,762 381,169 (36,056) (253,264) - 751,146
Hyundai Motor Manufacturing
Russia LLC 133,293 - 79,556 (4,268) - - 208,581
Kia Japan Co., Ltd.(*3) 34,128 - (2,652) (2,694) - (20,951) 7,831
Innocean Worldwide Americas,
LLC 4,278 - 2,456 - (688) (427) 5,619
Hyundai Information System
North America 2,521 - 574 (2) (411) (206) 2,476
Sewon America, Inc. 10,768 - (1,068) - - (715) 8,985
Hyundai Capital Services UK Ltd. - 3,462 - - - (1,396) 2,066
₩ 6,809,391 147,299 1,435,031 (120,144) (371,703) (23,695) 7,876,179
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