Kia 2012 Annual Report Download - page 74

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(d) Changes in investment in associates for the year ended December 31, 2011 are summarized as follows:
(In millions of won)
Equity profit Other
Beginning Acquisition or loss on capital Dividends Other Ending
Company balance (disposal) investment movement received decrease balance
Hyundai Mobis Co., Ltd. ₩ 1,833,016 - 484,827 (7,065) (24,641) - 2,286,137
Hyundai Steel Company 1,794,125 - 158,686 (3,199) (9,080) - 1,940,532
Hyundai Engineering &
Construction Co., Ltd. - 746,234 14,482 (8,138) - - 752,578
Hyundai Powertech Co., Ltd. 229,912 - 36,973 (533) - - 266,352
Hyundai WIA Corporation(*1) 374,088 (78,445) - (194) - (295,449) -
Hyundai Card Co., Ltd. 199,426 - 26,474 (1,399) - - 224,501
Hyundai Dymos Inc. 154,562 - 35,429 (1,843) - - 188,148
EUKOR Car Carriers Inc. 54,715 - 23,556 1,287 (5,350) - 74,208
Hyundai AMCO Co., Ltd. 81,373 - 18,381 (1,737) (9,994) - 88,023
Hyundai Partecs Co., Ltd. 16,433 - 2,281 - - - 18,714
Hyundai Autoever Systems Co., Ltd. 26,735 - 7,369 (522) (2,000) - 31,582
Donghee Auto Co., Ltd. 11,175 - 499 - - - 11,674
TRW Steering Co., Ltd. 4,132 - (919) - - - 3,213
Kia Tigers Co., Ltd. - - - - - - -
Hyundai NGV Co., Ltd. 250 - - - - - 250
Haevichi Resort Co., Ltd. - - 2,868 - - - 2,868
Beijing Dymos Transmission Co., Ltd. 52,340 - 8,643 3,592 - - 64,575
China Millennium Corporations 16,487 - 1,402 1,032 - - 18,921
Hyundai Motor Group China Ltd. 59,997 - 50,393 3,629 (29,771) - 84,248
Yanji Kia Motors A/S and Repair 1,792 - - - - - 1,792
Hyundai Powertech (Shangdong)
Co., Ltd. 8,926 9,009 1,032 585 - - 19,552
Dongfeng Yueda Kia Motors Co., Ltd. 463,879 - 274,475 28,499 (220,318) - 546,535
Hyundai Motor Manufacturing
Russia LLC 126,545 - 11,204 (4,456) - - 133,293
Kia Japan Co., Ltd. 31,984 - 120 2,024 - - 34,128
Innocean Worldwide Americas, LLC 3,561 - 1,975 - (1,329) 71 4,278
Hyundai Information System
North America 2,239 - 425 - (181) 38 2,521
Sewon America, Inc. 11,096 - (451) - - 123 10,768
₩ 5,558,788 676,798 1,160,124 11,562 (302,664) (295,217) 6,809,391
(*1) The Company disposed of a portion of its investment in Hyundai WIA Corporation in 2011, and recognized gain on sale of investment in associates of
₩ 176,494 million. The Company reclassified its remaining investment from investment in associates to available-for-sale financial assets, as a result of
lost of significant influence upon disposal of shares.
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For the years ended December 31, 2012 and 2011
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