Kia 2013 Annual Report Download - page 63

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


For the years ended December 31, 2013 and 2012
(b) Account balances
(i) Account balances with related companies as of December 31, 2013 summarized as follows:
(In millions of won)
 
 
     
Significant
influence
Associates
Hyundai Motors Company ₩29,274 32,038 61,312 124,188 286,124 410,312
Hyundai Mobis Co., Ltd. 4,949 675 5,624 718,190 12,516 730,706
Hyundai Powertech Co., Ltd. - 1,205 1,205 66,674 1,228 67,902
Hyundai Dymos Inc. 5 152 157 74,242 1,634 75,876
Hyundai AMCO Co., Ltd. - 1 1 56,729 35,123 91,852
EUKOR Car Carriers Inc. - - - - 37,961 37,961
Donghee Auto Co., Ltd. - - - 26,740 720 27,460
Hyundai Motor Group China Ltd. 57,844 - 57,844 - 1,499 1,499
Dongfeng Yueda Kia Motors Co., Ltd. 14,101 2 14,103 364 574 938
Hyundai Motor Manufacturing Russia LLC 341 3,601 3,942 107,096 - 107,096
Mobis Alabama, LLC 147 989 1,136 125,547 - 125,547
Mobis Parts America, LLC 239 - 239 28,356 - 28,356
Mobis Slovakia s.r.o. - - - 110,145 - 110,145
Powertech America, Inc. 11 273 284 28,197 - 28,197
Sewon America, Inc. - - - 20,147 - 20,147
Other 12,294 5,056 17,350 63,734 53,153 116,887
Other
related
companies
Hyundai Glovis Co., Ltd. 7,989 1,338 9,327 377,671 54,065 431,736
Hyundai WIA Corporation - 7,129 7,129 466,496 25,020 491,516
Hyundai Capital Services Inc. - 40,286 40,286 45 1,278 1,323
Hyundai Motor America 108,432 - 108,432 - 3,989 3,989
Hyundai Motor Manufacturing Czech s.r.o. 35,316 19,448 54,764 - 16,246 16,246
Hyundai Motor Manufacturing Alabama, LLC - 25 25 39,326 356 39,682
Hyundai Auto Canada Corp. 36,872 - 36,872 - 4,903 4,903
Other 2,326 17,389 19,715 212,998 90,445 303,443
₩310,140 129,607 439,747 2,646,885 626,834 3,273,719
(ii) Significant transactions which occurred in the normal course of business with related companies for the year ended December 31,
2012 are summarized as follows:
(In millions of won)
 
 
     
Significant
influence
Associates
Hyundai Motors Company ₩197,390 43,602 240,992 458,269 374,812 833,081
Hyundai Mobis Co., Ltd. 44,995 2,626 47,621 3,595,858 11,219 3,607,077
Hyundai Powertech Co., Ltd. 5,163 2,198 7,361 232,273 - 232,273
Hyundai Dymos Inc. - 210 210 236,110 100 236,210
Hyundai AMCO Co., Ltd. - 618 618 227,183 72,385 299,568
EUKOR Car Carriers Inc. - 537 537 - 422,409 422,409
Donghee Auto Co., Ltd. 54 - 54 203,066 34 203,100
Hyundai Motor Group China Ltd. 594,431 - 594,431 4 14,127 14,131
Dongfeng Yueda Kia Motors Co., Ltd. 359,098 8,591 367,689 1,095 - 1,095
Hyundai Motor Manufacturing Russia LLC 7,808 - 7,808 1,123,564 - 1,123,564
Mobis Alabama, LLC 298 5,771 6,069 1,887,581 16,497 1,904,078
Mobis Parts America, LLC 1,741 - 1,741 169,904 - 169,904
Mobis Slovakia s.r.o. 4,109 47,489 51,598 1,295,342 1,033 1,296,375
Powertech America, Inc. 94 2,149 2,243 482,511 - 482,511
Sewon America, Inc. - 2 2 304,835 23,410 328,245
Other 4,591 5,319 9,910 442,499 227,801 670,300
Other
related
companies
Hyundai Glovis Co., Ltd. 49,233 30,844 80,077 1,852,346 581,514 2,433,860
Hyundai WIA Corporation 806 3,394 4,200 2,728,035 8,226 2,736,261
Hyundai Capital Services Inc. 327,718 20,406 348,124 387 4,845 5,232
Hyundai Motor America 1,615,617 966 1,616,583 38 14,538 14,576
Hyundai Motor Manufacturing Czech s.r.o. 597,766 6,738 604,504 97,696 1,069 98,765
Hyundai Motor Manufacturing Alabama, LLC - 2,163 2,163 548,242 2,412 550,654
Hyundai Auto Canada Corp. 568,612 61 568,673 9 5,258 5,267
Other 11,370 10,038 21,408 1,699,183 491,541 2,190,724
₩4,390,894 193,722 4,584,616 17,586,030 2,273,230 19,859,260

